Type Of Transaction |
Expenditures
|
Activity Code |
62206102 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,028 |
Particulars |
Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35113629205
|
CHHOTALAL BISHWAS |
2,448 |
PFMS
|
Account Type:Bank
Account No.:35113629205
|
SAGAR KUMAR BAHARDAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:35113629205
|
DINESH KUMAR SAH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:35113629205
|
PRITAM BISWAS |
2,952 |
PFMS
|
Account Type:Bank
Account No.:35113629205
|
BIRENDRA KUMAR BAHARDAR |
2,952 |
PFMS
|
Account Type:Bank
Account No.:35113629205
|
ARVIND KUMAR SAH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:35113629205
|
RAJESH KUMAR SAH |
3,304 |
PFMS
|
Account Type:Bank
Account No.:35113629205
|
BINOD KUMAR BISHWAS |
2,448 |
PFMS
|
Account Type:Bank
Account No.:35113629205
|
FULESH BAHARDAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:35113629205
|
GOUTAM KUMAR |
2,142 |
PFMS
|
Account Type:Bank
Account No.:35113629205
|
vijay kumar thakur |
2,142 |
PFMS
|
Account Type:Bank
Account No.:35113629205
|
ARVIND BAHARDAR |
2,952 |
PFMS
|
Account Type:Bank
Account No.:35113629205
|
GIRJANAD VISHWAS |
2,448 |
PFMS
|
Account Type:Bank
Account No.:35113629205
|
BODH NARAYAN BISWAS |
2,448 |