Type Of Transaction |
Expenditures
|
Activity Code |
64807676 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/89 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,300 |
Particulars |
being payment of wages to labour account |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1324000100219373
|
Kartik Yadav |
12,240 |
PFMS
|
Account Type:Bank
Account No.:1324000100219373
|
Rupesh Kumar Ray |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1324000100219373
|
Anshu Kumar |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1324000100219373
|
Abhimanyu Kumar |
15,300 |
PFMS
|
Account Type:Bank
Account No.:1324000100219373
|
Shashikant Kumar |
12,240 |
PFMS
|
Account Type:Bank
Account No.:1324000100219373
|
Gulashan Kumar |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1324000100219373
|
Rajnish Kumar |
12,240 |
PFMS
|
Account Type:Bank
Account No.:1324000100219373
|
Bikram Kumar |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1324000100219373
|
Kunal Kumar |
12,240 |
PFMS
|
Account Type:Bank
Account No.:1324000100219373
|
Rohit Kumar |
15,300 |
PFMS
|
Account Type:Bank
Account No.:1324000100219373
|
Vinay Kumar Tiwari |
12,240 |
PFMS
|
Account Type:Bank
Account No.:1324000100219373
|
Dhiraj Kumar |
15,300 |
PFMS
|
Account Type:Bank
Account No.:1324000100219373
|
Vinod Kumar |
12,240 |
PFMS
|
Account Type:Bank
Account No.:1324000100219373
|
Sintu Kumar |
12,240 |