Type Of Transaction |
Expenditures
|
Activity Code |
65973619 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,662 |
Particulars |
Being amount paid to labours against scheme no.9#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
SUKHANU RISHIDEV |
11,322 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
BAUKU PASWAN |
10,710 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
RAVI KUMAR PASWAN |
11,322 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
Ratin kumar paswan |
10,404 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
MANISH KUMAR |
11,322 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
CHUNNA KUMAR |
11,322 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
JAGDISH PASWAN |
11,322 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
SONU KUMAR PASWAN |
11,322 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
NARESH PASWAN |
11,322 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
OMPRAKASH PASWAN |
11,322 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
JHBRU PASWAN |
11,322 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
ARVIND ANAND |
11,070 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
MUNNA KUMAR PASWAN |
10,440 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
BILAT PASWAN |
11,070 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
KANHAIYA KUMAR |
11,070 |