Type Of Transaction |
Expenditures
|
Activity Code |
64633931 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,254 |
Particulars |
Being amount paid to labour against scheme No. 7#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
Kundan Kumar Bhagat |
9,180 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
Piratam Kumar |
9,180 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
Gautam Kumar |
9,180 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
Keshav Kumar |
3,690 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
Arun Kumar Yadav |
9,180 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
Sudhir Kumar |
9,180 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
Gaurav Kumar |
9,180 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
MAHATAB ALI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
Nitash Kumar Yadav |
9,180 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
Ashwini Kumar Yadav |
9,180 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
Sujit Kumar |
5,904 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
Rajnish Kumar |
5,904 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
ARUN KUMAR MANDAL |
9,180 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
Aklesh Paswan |
7,956 |