Type Of Transaction |
Expenditures
|
Activity Code |
66235388 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/67 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,296 |
Particulars |
labour payment.#47viresh kumar,nitish kumar,sourav kumar,priyanka bharti,priyanshu kr,,shivam kr,roushan kr,ashish kumar,sanjiv kumar singh,bhavani dedvi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1324000100217861
|
SHIVAM KUMAR |
10,098 |
PFMS
|
Account Type:Bank
Account No.:1324000100217861
|
RAUSHAN KUMAR |
10,098 |
PFMS
|
Account Type:Bank
Account No.:1324000100217861
|
BHAVANI DEVI |
10,404 |
PFMS
|
Account Type:Bank
Account No.:1324000100217861
|
PRIYANKA BHARTI |
10,404 |
PFMS
|
Account Type:Bank
Account No.:1324000100217861
|
PRIYANSHU KUMAR |
10,098 |
PFMS
|
Account Type:Bank
Account No.:1324000100217861
|
NITISH KUMAR |
12,390 |
PFMS
|
Account Type:Bank
Account No.:1324000100217861
|
AASHISH KUMAR |
10,404 |
PFMS
|
Account Type:Bank
Account No.:1324000100217861
|
SANJIV KUMAR SINGH |
10,098 |
PFMS
|
Account Type:Bank
Account No.:1324000100217861
|
SAURAV KUMAR |
11,151 |
PFMS
|
Account Type:Bank
Account No.:1324000100217861
|
VIRESH KUMAR |
11,151 |