Type Of Transaction |
Expenditures
|
Activity Code |
62200393 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,306 |
Particulars |
being amount paid of labour sceme no 15,,22-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
ABHISHEK KUMAR |
5,166 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
MITHILESH MISRA |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
HODIL SHINGH |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
RIKESH KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
RIKESH |
5,202 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
PAWAN YADAV |
5,166 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
DILIP KUMAR YADAV |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
SUMIT KUMAR JHA |
5,166 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
RAUSHAN KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
ASHOK KUMAR SINGH |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
ASHISH KUMAR |
5,166 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
SHUBHAKAR JHA |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
VIJAY KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
RUPESH KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
SHAILESH KUMAR |
7,344 |