Type Of Transaction |
Expenditures
|
Activity Code |
63579582 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
163,260 |
Particulars |
Being payment to labours on work yojana no 01-22-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21560100023184
|
GRISH TATMA |
13,464 |
PFMS
|
Account Type:Bank
Account No.:21560100023184
|
RAMESH KUMAR |
13,464 |
PFMS
|
Account Type:Bank
Account No.:21560100023184
|
SHARWAN KR MANDAL |
13,158 |
PFMS
|
Account Type:Bank
Account No.:21560100023184
|
NARAYAN YADAV |
16,605 |
PFMS
|
Account Type:Bank
Account No.:21560100023184
|
VIRENDRA MANDAL |
13,464 |
PFMS
|
Account Type:Bank
Account No.:21560100023184
|
RUKSHANA |
13,770 |
PFMS
|
Account Type:Bank
Account No.:21560100023184
|
REKHA DEVI |
13,770 |
PFMS
|
Account Type:Bank
Account No.:21560100023184
|
LATIF |
18,585 |
PFMS
|
Account Type:Bank
Account No.:21560100023184
|
BIRENDRA YADAV |
13,770 |
PFMS
|
Account Type:Bank
Account No.:21560100023184
|
VIKASH TATMA |
16,605 |
PFMS
|
Account Type:Bank
Account No.:21560100023184
|
NILESH KR YADAV |
16,605 |