Type Of Transaction |
Expenditures
|
Activity Code |
62203560 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/07/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
342,432 |
Particulars |
Being Labours payment in scheme no 01 of 2022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
DHARMENDRA KUMAR |
7,380 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
VINAY KUMAR |
16,830 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
SANJEEV KUMAR |
14,760 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
VINOD MEHTA |
16,830 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
GAURISHANKAR MEHATA |
14,760 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
SHIVAM KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
SANTOSH KUMAR MEHTA |
16,830 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
SANDEEP KUMAR |
16,830 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
RAUSHAN KUMAR |
16,830 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
RAM GOPAL MEHTA |
16,830 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
VISHAL KUMAR |
11,934 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
SANTOSH KUMAR MEHTA |
14,760 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
BIRENDRA KUAMR SHARMA |
16,830 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
RAJU KUMAR MEHTA |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
ANUP KUMAR MEHTA |
14,760 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
ROSHAN KUMAR |
16,830 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
BHAGWAN DAS |
16,830 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
ASHOK KUMAR MEHTA |
16,830 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
AMIT KUMAR |
16,830 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
Chandan Kumar Mehta |
16,218 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
ASHU KUMAR |
16,830 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
DILIP MEHATA |
16,830 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
MUKESH KUMAR |
16,830 |