Type Of Transaction |
Expenditures
|
Activity Code |
61667564 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2023 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,830 |
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.:19660100009561
|
VIDYANAND RAM |
11,016 |
PFMS
|
Account Type:Bank
Account No.:19660100009561
|
MD INTAZ |
9,180 |
PFMS
|
Account Type:Bank
Account No.:19660100009561
|
SURAJ KUMAR |
11,016 |
PFMS
|
Account Type:Bank
Account No.:19660100009561
|
RAMCHANDRA MUKHIYA |
11,016 |
PFMS
|
Account Type:Bank
Account No.:19660100009561
|
ISRAFIL |
11,016 |
PFMS
|
Account Type:Bank
Account No.:19660100009561
|
NIRAJ KUMAR MISHRA |
7,380 |
PFMS
|
Account Type:Bank
Account No.:19660100009561
|
SHIVNATH CHOUDHARI |
9,594 |
PFMS
|
Account Type:Bank
Account No.:19660100009561
|
SHANKAR MUKHIYA |
11,016 |
PFMS
|
Account Type:Bank
Account No.:19660100009561
|
MD KUTUBUDDIN |
11,016 |
PFMS
|
Account Type:Bank
Account No.:19660100009561
|
MD SAABIR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:19660100009561
|
PRABHAKAR YADAV |
9,594 |
PFMS
|
Account Type:Bank
Account No.:19660100009561
|
SAROJ KUMAR MANDAL |
11,016 |
PFMS
|
Account Type:Bank
Account No.:19660100009561
|
MADAN MANDAL |
9,180 |
PFMS
|
Account Type:Bank
Account No.:19660100009561
|
SAGAR KUMAR MANDAL |
11,016 |
PFMS
|
Account Type:Bank
Account No.:19660100009561
|
GANESH CHOUDHARY |
9,594 |