Type Of Transaction |
Expenditures
|
Activity Code |
65718886 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,536 |
Particulars |
being amount paid to labour scheme no 04-22-23 tied grand |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35194444025
|
ABHISHEK KUMAR |
14,552 |
PFMS
|
Account Type:Bank
Account No.:35194444025
|
DOMI PASWAN |
14,552 |
PFMS
|
Account Type:Bank
Account No.:35194444025
|
ANAND MANDAL |
14,552 |
PFMS
|
Account Type:Bank
Account No.:35194444025
|
NASIB PASWAN |
14,552 |
PFMS
|
Account Type:Bank
Account No.:35194444025
|
AGHORI PASWAN |
6,642 |
PFMS
|
Account Type:Bank
Account No.:35194444025
|
SADAN PASWAN |
14,552 |
PFMS
|
Account Type:Bank
Account No.:35194444025
|
SURENDRA YADEV |
6,642 |
PFMS
|
Account Type:Bank
Account No.:35194444025
|
SANTOSH SAH |
6,642 |
PFMS
|
Account Type:Bank
Account No.:35194444025
|
PRABHAKAR SHARMA |
14,552 |
PFMS
|
Account Type:Bank
Account No.:35194444025
|
PAPPU KUMAR PASWAN |
14,552 |
PFMS
|
Account Type:Bank
Account No.:35194444025
|
ACHIN PASWAN |
14,552 |
PFMS
|
Account Type:Bank
Account No.:35194444025
|
RAJENDRA MANDAL |
6,642 |
PFMS
|
Account Type:Bank
Account No.:35194444025
|
ABHASH KUMAR MANDAL |
14,552 |