Type Of Transaction |
Expenditures
|
Activity Code |
65984853 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,125 |
Particulars |
being amount paid to labour sceme no 8, 22-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
MANISH KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
BINDESHWARI YADAV |
2,583 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
VINDI RISHIDEV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
GULSHAN KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
BRAJESH KUMAR |
2,583 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
SALENDRA YADAV |
2,583 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
MANOJ YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
SHAMBHU KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
VINOD YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
ROUSHAN KUMAR |
4,284 |