Type Of Transaction |
Expenditures
|
Activity Code |
65985360 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,493 |
Particulars |
being amount paid of labour in sceme no,5,22-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19510100016118
|
AMAN RAJ |
7,038 |
PFMS
|
Account Type:Bank
Account No.:19510100016118
|
MD SHAKIL |
2,142 |
PFMS
|
Account Type:Bank
Account No.:19510100016118
|
PAPPU KUMAR |
7,038 |
PFMS
|
Account Type:Bank
Account No.:19510100016118
|
DEEPAK KUMAR MANDAL |
7,038 |
PFMS
|
Account Type:Bank
Account No.:19510100016118
|
SUJEET KUMAR |
7,038 |
PFMS
|
Account Type:Bank
Account No.:19510100016118
|
SUJEET KUMAR |
4,797 |
PFMS
|
Account Type:Bank
Account No.:19510100016118
|
ARVIND KUMAR SAH |
7,038 |
PFMS
|
Account Type:Bank
Account No.:19510100016118
|
SANJAY SAH |
7,038 |
PFMS
|
Account Type:Bank
Account No.:19510100016118
|
RAVI KUMAR |
7,038 |
PFMS
|
Account Type:Bank
Account No.:19510100016118
|
GIRANAND KUMAR |
7,038 |
PFMS
|
Account Type:Bank
Account No.:19510100016118
|
CHHOTU KUMAR |
2,214 |
PFMS
|
Account Type:Bank
Account No.:19510100016118
|
SUMANT SHINGH |
5,202 |
PFMS
|
Account Type:Bank
Account No.:19510100016118
|
GAURAV KUMAR |
7,038 |
PFMS
|
Account Type:Bank
Account No.:19510100016118
|
ROHAN KUMAR JAISWAL |
5,202 |
PFMS
|
Account Type:Bank
Account No.:19510100016118
|
CHANDAN KUMAR |
4,797 |
PFMS
|
Account Type:Bank
Account No.:19510100016118
|
SINTU KUMAR SAH |
4,797 |