Type Of Transaction |
Expenditures
|
Activity Code |
62205006 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
35,586 |
Particulars |
Being amount paid to Labour on scheme no.8#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
AJEET KUMAR |
3,861 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
MANJESH KUMAR |
3,861 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
SANJEET KUMAR |
3,366 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
KHOKHA SHARMA |
1,476 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
VIVEK KUMAR SHARMA |
3,366 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
CHANDAN KUMAR RAJ |
3,672 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
BECHAN SHARMA |
1,476 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
ARUN KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
INDU KUMAR |
3,492 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
RAMESH SHARMA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
JAYPRAKASH SHARMA |
3,672 |