Type Of Transaction |
Expenditures
|
Activity Code |
65984834 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,404 |
Particulars |
being amount paid to labour sceme no 7, 22-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
ASHOK KUMAR |
4,590 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
SUNIL KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
RAMCHANDRA SAH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
SANDEEP KUMAR |
5,166 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
RANJEET YADAV |
4,590 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
JIVACHH KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
AJAY KUMAR |
2,952 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
AJAY KUMAR SINGH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
SUJIT KUMAR |
5,166 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
ABDHESH SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
GOVIND KUMAR |
4,590 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
KISHOR KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
SUMAN KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
ANMOL SINGH |
5,166 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
SUSHIL RISHI |
6,426 |