Type Of Transaction |
Expenditures
|
Activity Code |
62209287 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/02/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,062 |
Particulars |
being amount paid to labour sceme no 13,22-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
KARTIK YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
AVADHESH YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
LALAN KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
BIRVAL KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
DILIP KUMAR YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
RUPESH KUMAR YADAV |
2,214 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
SUBHASH YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
PAWAN KUMAR |
2,214 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
NANDAN KUMAR |
2,214 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
SUSHIL YADAV |
3,060 |