Type Of Transaction |
Expenditures
|
Activity Code |
66700357 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,531 |
Particulars |
being amount paid to labour scheme no 07-22-23 tide grand |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
PRAMOD SINGH |
4,428 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
VIJAY KUMAR YADAV |
6,301 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
AMAR KUMAR |
6,301 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
ROHAN YADAV |
6,301 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
JAFIR UDDIN |
6,301 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
KANHAIYA KUMAR BHAGAT |
6,273 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
SAKIL |
6,301 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
MANJAY KUMAE YADAN |
6,301 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
SURESH YADAV |
6,301 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
MADAN KUMAR YADAV |
6,301 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
HEERA LAL |
4,428 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
BECHAN RAJAK |
5,202 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
MD TOUSIF ALAM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
BISHWESHWER MANDAL |
4,896 |