Type Of Transaction |
Expenditures
|
Activity Code |
66636040 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/02/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,512 |
Particulars |
being amount paid to labour sceme no 20,22-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
KARTIK YADAV |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
RUPESH KUMAR YADAV |
3,690 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
KAMLESHWARI YADAV |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
LALAN KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
DILIP KUMAR YADAV |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
PAWAN KUMAR |
3,690 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
BIRVAL KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
SUSHIL YADAV |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
PARMESHWARI YADAV |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
KUNDAN MUKHIYA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
NANDAN KUMAR |
3,690 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
SUBHASH YADAV |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
RANJEET KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
AVADHESH YADAV |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
ARUN YADAV |
3,690 |