Type Of Transaction |
Expenditures
|
Activity Code |
66659100 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2023 |
Voucher No |
XVFC/2022-23/P/73 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,959 |
Particulars |
being payment made to labour sc 66659100 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21560100023052
|
LALIT KUMAR SINGH |
8,262 |
PFMS
|
Account Type:Bank
Account No.:21560100023052
|
NIRMAL KUMAR SINGH |
8,262 |
PFMS
|
Account Type:Bank
Account No.:21560100023052
|
ABHIMANYU KUMAR SINGH |
8,262 |
PFMS
|
Account Type:Bank
Account No.:21560100023052
|
RITA DEVI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:21560100023052
|
ASHUTOSH KUMAR SINGH |
8,262 |
PFMS
|
Account Type:Bank
Account No.:21560100023052
|
BABITA DEVI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:21560100023052
|
LAVYA KUAR SINGH |
8,262 |
PFMS
|
Account Type:Bank
Account No.:21560100023052
|
BABU LAL MANDAL |
9,963 |
PFMS
|
Account Type:Bank
Account No.:21560100023052
|
RAM KUMAR CHAUHAN |
8,262 |
PFMS
|
Account Type:Bank
Account No.:21560100023052
|
KANHAYA KUMAR RAM |
9,963 |
PFMS
|
Account Type:Bank
Account No.:21560100023052
|
PAPU KUMAR MANDAL |
11,151 |
PFMS
|
Account Type:Bank
Account No.:21560100023052
|
RAJESH KUMAR MANDAL |
8,262 |
PFMS
|
Account Type:Bank
Account No.:21560100023052
|
BISHNUDEV KUMAR URANW |
8,262 |
PFMS
|
Account Type:Bank
Account No.:21560100023052
|
VIJAY JHA |
8,262 |