Type Of Transaction |
Expenditures
|
Activity Code |
66597128 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2023 |
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.)
|
63,045 |
Particulars |
amount paid to labours wages against scheme |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19660100009552
|
BINOD KUMAR |
5,814 |
PFMS
|
Account Type:Bank
Account No.:19660100009552
|
RINKU KUMAR |
3,978 |
PFMS
|
Account Type:Bank
Account No.:19660100009552
|
CHANDRADEEP CHOUDHARI |
4,797 |
PFMS
|
Account Type:Bank
Account No.:19660100009552
|
SUBODH KUMAR |
4,797 |
PFMS
|
Account Type:Bank
Account No.:19660100009552
|
CHHEDI SAH |
5,814 |
PFMS
|
Account Type:Bank
Account No.:19660100009552
|
SANTOSH CHAUDHARY |
4,797 |
PFMS
|
Account Type:Bank
Account No.:19660100009552
|
SHIV SHANKAR SINGH |
5,814 |
PFMS
|
Account Type:Bank
Account No.:19660100009552
|
GAURAV KUMAR |
5,814 |
PFMS
|
Account Type:Bank
Account No.:19660100009552
|
SURAJ CHOUDHARY |
3,978 |
PFMS
|
Account Type:Bank
Account No.:19660100009552
|
MITTHU KUMAR SINGH |
5,814 |
PFMS
|
Account Type:Bank
Account No.:19660100009552
|
MANOJ KUMAR |
5,814 |
PFMS
|
Account Type:Bank
Account No.:19660100009552
|
SONU KUMAR |
5,814 |