Type Of Transaction |
Expenditures
|
Activity Code |
64575032 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/74 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,517 |
Particulars |
PAYMENT TO LABOURS ID NO-6457502 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:681610210000070
|
DINESH KUMAR S#47O RAM CHANDRA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:681610210000070
|
SANT SEWAK |
4,260 |
PFMS
|
Account Type:Bank
Account No.:681610210000070
|
SIDDHNATH S#47O RAJARAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:681610210000070
|
RAM SUCHIT S#47O RAM BALI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:681610210000070
|
ASHARAM S#47O SUKHRAM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:681610210000070
|
RAM MILAN S#47O NANHE |
4,473 |
PFMS
|
Account Type:Bank
Account No.:681610210000070
|
VINOD KUMAR S#47O GAYA PRASAD |
4,047 |
PFMS
|
Account Type:Bank
Account No.:681610210000070
|
RAM DULARI W#47O SIDDHNATH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:681610210000070
|
RADHE LAL S#47O SARJU |
4,686 |
PFMS
|
Account Type:Bank
Account No.:681610210000070
|
RAM BHAJAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:681610210000070
|
SURAJ S#47O PHOOLCHANDRA |
3,834 |