Type Of Transaction |
Expenditures
|
Activity Code |
65982360 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,227 |
Particulars |
being amount paid to labour in sceme no 10, 22-23 activty code 65982360 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
SOURABH KUMAR |
12,803 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
SANTOSH KUMAR |
12,803 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
SANOJ KUMAR |
12,803 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
AMRIT ANAND |
12,803 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
SAGAR KUMAR |
12,803 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
RUPESH KUMAR |
12,803 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
MANTOSH KUMAR |
12,803 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
HARDEV MANDAL |
12,803 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
SANTOSH |
12,803 |