Type Of Transaction |
Expenditures
|
Activity Code |
62257210 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,714 |
Particulars |
being amount paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
BECHAN RAJAK |
4,674 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
BISHWESHWER MANDAL |
4,641 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
MD TOUSIF ALAM |
4,641 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
JAFIR UDDIN |
4,641 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
BINOD KUMAR MANDAL |
4,641 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
VIJAY KUMAR YADAV |
4,641 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
KANHAIYA KUMAR BHAGAT |
4,674 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
AMAR KUMAR |
4,641 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
ROHAN YADAV |
4,641 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
SURYA DEV KUMAR |
4,641 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
DHRENDRA KUMAR |
4,641 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
MANJAY KUMAE YADAN |
4,641 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
SUDHANSHU KUMAR MANDAL |
4,641 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
SURESH YADAV |
4,641 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
SAKIL |
4,674 |