Type Of Transaction |
Expenditures
|
Activity Code |
62738017 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,884 |
Particulars |
paid for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000160
|
DESHRAJ S#47O KALIKA PRASAD |
4,473 |
PFMS
|
Account Type:Bank
Account No.:750810210000160
|
MO ISLAM S#47O RASID |
4,473 |
PFMS
|
Account Type:Bank
Account No.:750810210000160
|
RAJEETRAM S#47O BAIJNATHA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:750810210000160
|
MO TUFAIL S#47O SARFUDIDIN |
9,450 |
PFMS
|
Account Type:Bank
Account No.:750810210000160
|
AJAY KUMAR S#47O LAOKUSH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:750810210000160
|
RAJESH KUMAR S#47O BABULAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:750810210000160
|
KARAN KUMAR S#47O DESH RAJ |
4,473 |
PFMS
|
Account Type:Bank
Account No.:750810210000160
|
ARBIND KUMAR S#47O RAM NEWAJ |
4,473 |
PFMS
|
Account Type:Bank
Account No.:750810210000160
|
PAWAN KUMAR S#47O SUNDARLAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:750810210000160
|
ANIL KUMAR S#47O HARINAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:750810210000160
|
AAKASH VERMA S#47OPAWAN KUMAR VERMA |
9,450 |
PFMS
|
Account Type:Bank
Account No.:750810210000160
|
KAMLESH KUMAR S#47O SHYAMDEV |
9,450 |
PFMS
|
Account Type:Bank
Account No.:750810210000160
|
BHUKANT VERMA S#47O RAMMANOHAR VERMA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:750810210000160
|
RAMAPATI S#47O RAMDULARE |
4,473 |
PFMS
|
Account Type:Bank
Account No.:750810210000160
|
DEELSAD S#47O MO ISRAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:750810210000160
|
DIPESH KUMAR S#47O RAJITRAM |
9,450 |
PFMS
|
Account Type:Bank
Account No.:750810210000160
|
SURESH CHAND S#47O TIRLOKI |
4,473 |