Type Of Transaction |
Expenditures
|
Activity Code |
62143074 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,309 |
Particulars |
Being amount paid to labour wages in scheme no 01-2022-2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35185843280
|
CHANDRA KISHOR MEHTA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35185843280
|
MUKESH KUMAR |
7,038 |
PFMS
|
Account Type:Bank
Account No.:35185843280
|
SUBHASH KUMAR JHA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:35185843280
|
UPENDRA MEHTA |
7,956 |
PFMS
|
Account Type:Bank
Account No.:35185843280
|
BHAWESH KUMAR |
7,038 |
PFMS
|
Account Type:Bank
Account No.:35185843280
|
RAJENDRA KUMAR MEHTA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35185843280
|
BIJAY KUMAR MEHTA |
5,904 |
PFMS
|
Account Type:Bank
Account No.:35185843280
|
SUSHIL KUMAR MEHTA |
7,956 |
PFMS
|
Account Type:Bank
Account No.:35185843280
|
RAHUL KUMAR |
7,956 |
PFMS
|
Account Type:Bank
Account No.:35185843280
|
HAREKRISHNA KUMAR MEHTA |
7,956 |
PFMS
|
Account Type:Bank
Account No.:35185843280
|
NIRAJ KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:35185843280
|
AKLU MEHTA |
5,904 |
PFMS
|
Account Type:Bank
Account No.:35185843280
|
SURAJ KUMAR NIGU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35185843280
|
ANIL KUMAR MEHTA |
5,904 |
PFMS
|
Account Type:Bank
Account No.:35185843280
|
SUSHIL KUMAR MEHTA |
7,956 |
PFMS
|
Account Type:Bank
Account No.:35185843280
|
BINOD KUMAR MEHTA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:35185843280
|
PAMPAM KUMAR MEHTA |
4,797 |
PFMS
|
Account Type:Bank
Account No.:35185843280
|
DAYANAND MEHTA |
7,956 |
PFMS
|
Account Type:Bank
Account No.:35185843280
|
NITESH KUMAR |
6,120 |