Type Of Transaction |
Expenditures
|
Activity Code |
53008373 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,989 |
Particulars |
Being amount paid to Labour against scheme no.1#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
ANIL PASWAN |
2,296 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
SONU KUMAR PASWAN |
2,296 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
MUNNA KUMAR PASWAN |
2,296 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
SUKHANU RISHIDEV |
2,296 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
OMPRAKASH PASWAN |
2,296 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
JHBRU PASWAN |
2,009 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
KANHAIYA KUMAR |
2,296 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
ARVIND ANAND |
1,380 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
RAVI KUMAR PASWAN |
2,296 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
JAGDISH PASWAN |
1,380 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
CHUNNA KUMAR |
1,148 |