Type Of Transaction |
Expenditures
|
Activity Code |
62204746 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,177 |
Particulars |
Being amount paid to labour on scheme no.6#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
NITISH KUMAR |
5,202 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
KRISHNA KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
MUKESH KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
SANTOSH KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
SUMAN KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
ARJUN KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
BHAVESH KUMAR |
5,166 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
PRASHANT KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
BHUPENDRA SINGH |
5,166 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
SUMAN KUMAR |
2,583 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
KRISHNA KANHAIYA |
5,166 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
SANJAY KUMAR |
2,142 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
DEEPAK KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
HARI OM SINGH |
7,344 |