Type Of Transaction |
Expenditures
|
Activity Code |
61916992 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2022 |
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.)
|
279,074 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
NARENDRA KUMAR SINGH |
17,220 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
NILU DEVI |
17,220 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
KOMAL KUMARI |
17,220 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
NITESH KUMAR SINGH |
19,229 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
PRITY KUMARI |
19,229 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
DEEPAK KUMAR SINGH |
25,996 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
BRIJ KISHOR KUMAR |
25,996 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
ANURAG KUMAR THAKUR |
17,220 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
ABHINANDAN SINGH |
19,229 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
PUNAM DEVI |
19,229 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
RAVISH ROY |
19,229 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
PANKAJ KUMAR SINGH |
25,608 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
BEBI KUMARI |
17,220 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
PALLAV KUMAR SINGH |
19,229 |