Type Of Transaction |
Expenditures
|
Activity Code |
64766510 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
201,086 |
Particulars |
Labour Payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363226705
|
Sunil Sharma |
20,564 |
PFMS
|
Account Type:Bank
Account No.:6363226705
|
Ravi Kumar |
16,218 |
PFMS
|
Account Type:Bank
Account No.:6363226705
|
Kriyanta Devi |
16,524 |
PFMS
|
Account Type:Bank
Account No.:6363226705
|
Mukesh Yadav |
20,952 |
PFMS
|
Account Type:Bank
Account No.:6363226705
|
Rudal Yadav |
16,218 |
PFMS
|
Account Type:Bank
Account No.:6363226705
|
Puna Devi |
7,650 |
PFMS
|
Account Type:Bank
Account No.:6363226705
|
Vakil Yadav |
20,952 |
PFMS
|
Account Type:Bank
Account No.:6363226705
|
Sonu Kumar |
16,218 |
PFMS
|
Account Type:Bank
Account No.:6363226705
|
Savita Devi |
16,218 |
PFMS
|
Account Type:Bank
Account No.:6363226705
|
Pinki Devi |
16,524 |
PFMS
|
Account Type:Bank
Account No.:6363226705
|
Aakash Kumar |
16,524 |
PFMS
|
Account Type:Bank
Account No.:6363226705
|
Subhash Yadav |
16,524 |