Type Of Transaction |
Expenditures
|
Activity Code |
63883062 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
XVFC/2022-23/P/187 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,955 |
Particulars |
Being amount paid to labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:723002010010299
|
Vinod Kumar Chaudhary |
5,814 |
PFMS
|
Account Type:Bank
Account No.:723002010010299
|
Deepak Kumar |
6,120 |
PFMS
|
Account Type:Bank
Account No.:723002010010299
|
Ritesh Kumar |
7,847 |
PFMS
|
Account Type:Bank
Account No.:723002010010299
|
Nitish Kumar |
8,260 |
PFMS
|
Account Type:Bank
Account No.:723002010010299
|
Tuntun Ray |
6,120 |
PFMS
|
Account Type:Bank
Account No.:723002010010299
|
Mdhu Kumar |
6,120 |
PFMS
|
Account Type:Bank
Account No.:723002010010299
|
Manish Kumar Ray |
8,260 |
PFMS
|
Account Type:Bank
Account No.:723002010010299
|
Sukrit Kumar |
6,120 |
PFMS
|
Account Type:Bank
Account No.:723002010010299
|
Shambhu Ray |
6,120 |
PFMS
|
Account Type:Bank
Account No.:723002010010299
|
Vikash Kumar |
6,120 |
PFMS
|
Account Type:Bank
Account No.:723002010010299
|
Bipul Kumar |
5,814 |
PFMS
|
Account Type:Bank
Account No.:723002010010299
|
Dilip Kumar |
6,120 |
PFMS
|
Account Type:Bank
Account No.:723002010010299
|
Biro Kumar |
6,120 |