Type Of Transaction |
Expenditures
|
Activity Code |
66252787 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
115,974 |
Particulars |
Being amount paid to labour in scheme no 02-2022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:49090100003822
|
BINESH KUMAR ROY |
8,262 |
PFMS
|
Account Type:Bank
Account No.:49090100003822
|
DWARIKA PRASAD ROY |
8,262 |
PFMS
|
Account Type:Bank
Account No.:49090100003822
|
VIVEK KUMAR |
6,273 |
PFMS
|
Account Type:Bank
Account No.:49090100003822
|
MUNA KUMAR RAY |
8,262 |
PFMS
|
Account Type:Bank
Account No.:49090100003822
|
MADHUKAR KUMAR |
8,262 |
PFMS
|
Account Type:Bank
Account No.:49090100003822
|
RAVINDRA KUMAR RAY |
8,262 |
PFMS
|
Account Type:Bank
Account No.:49090100003822
|
RAJ KUMAR RAY |
8,262 |
PFMS
|
Account Type:Bank
Account No.:49090100003822
|
MANISH KUMAR |
8,262 |
PFMS
|
Account Type:Bank
Account No.:49090100003822
|
SHARVAN KUMAR |
6,273 |
PFMS
|
Account Type:Bank
Account No.:49090100003822
|
SACHIN KUMAR ROY |
8,262 |
PFMS
|
Account Type:Bank
Account No.:49090100003822
|
LALMANI KUMAR |
8,262 |
PFMS
|
Account Type:Bank
Account No.:49090100003822
|
Chandrka prasad Rai |
6,273 |
PFMS
|
Account Type:Bank
Account No.:49090100003822
|
GAGAN KUMAR RAY |
8,262 |
PFMS
|
Account Type:Bank
Account No.:49090100003822
|
CHANDESWARI PASWAN |
8,262 |
PFMS
|
Account Type:Bank
Account No.:49090100003822
|
SATISH KUMAR ROY |
6,273 |