Type Of Transaction |
Expenditures
|
Activity Code |
62202703 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,542 |
Particulars |
Being amount paid to Labour against scheme no.5#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
MANESHWAR YADAV |
10,404 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
MANOJ YADAV |
6,642 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
WAKIL RAM |
6,642 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
PAWAN KR YADAV |
10,404 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
YOGANAND YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
MAHENDAR YADAV |
10,404 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
LADDU KR YADAV |
10,404 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
BHUMI RAM |
10,404 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
RANJAN KUMAR YADAV |
6,642 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
RANJEET YADAV |
10,404 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
RAKESH RAM |
10,404 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
KUNDAN YADAV |
10,404 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
ANANT YADAV |
6,642 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
WAKIL SHARMA |
8,874 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
LALAN YADAV |
10,404 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
chhotu kumar ram |
10,404 |