Type Of Transaction |
Expenditures
|
Activity Code |
63078837 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2022 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,643 |
Particulars |
Amount paid to workers As wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521738590
|
RAJKUMAR S#47O SHIV PRASAD |
5,500 |
PFMS
|
Account Type:Bank
Account No.:50521738590
|
ramachhaber mani tiwari |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521738590
|
mangaldeo s#47o chedi |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521738590
|
arun kumar s#47o bhabooti |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521738590
|
puttilal s#47o dyaram |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521738590
|
aneeta devi w#47o jokhu |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521738590
|
KESHAV RAM S#47O BHAGAUTI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521738590
|
bare lal s#47o ramsughar |
5,500 |
PFMS
|
Account Type:Bank
Account No.:50521738590
|
ravindra kumar s#47o chintaram |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521738590
|
RAKESH KUMAR S#47O |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521738590
|
omkar verma s#47o |
2,556 |