Type Of Transaction |
Expenditures
|
Activity Code |
64685835 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,385 |
Particulars |
Being amount paid to labour in scheme no 07-2022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35185843280
|
HIRA MAHTO |
7,650 |
PFMS
|
Account Type:Bank
Account No.:35185843280
|
BIPIN KUMAR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:35185843280
|
RAMBHU KUMAR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:35185843280
|
RAM SUNDER MEHTA |
7,650 |
PFMS
|
Account Type:Bank
Account No.:35185843280
|
CHANDRA KISHOR MEHTA |
3,690 |
PFMS
|
Account Type:Bank
Account No.:35185843280
|
ANIL MEHTA |
5,535 |
PFMS
|
Account Type:Bank
Account No.:35185843280
|
RAHUL KUMAR |
7,038 |
PFMS
|
Account Type:Bank
Account No.:35185843280
|
DAYANAND MEHTA |
7,650 |
PFMS
|
Account Type:Bank
Account No.:35185843280
|
HIRA KUMAR |
1,845 |
PFMS
|
Account Type:Bank
Account No.:35185843280
|
SURAJ KUMAR NIGU |
5,202 |
PFMS
|
Account Type:Bank
Account No.:35185843280
|
KISHUNDEV MANDAL |
7,650 |
PFMS
|
Account Type:Bank
Account No.:35185843280
|
BIRENDRA RAM |
3,690 |
PFMS
|
Account Type:Bank
Account No.:35185843280
|
AMAN RAJA |
5,535 |
PFMS
|
Account Type:Bank
Account No.:35185843280
|
NIRAJ KUMAR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:35185843280
|
PRATAP KUMAR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:35185843280
|
MUKESH KUMAR |
7,650 |