Type Of Transaction |
Expenditures
|
Activity Code |
63709671 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2022 |
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.)
|
28,594 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
Bechan Harizan |
1,722 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
Bajrangi Harizan |
3,104 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
Sanjay Harizan |
2,296 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
Binod Thakur |
2,296 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
Paridhi Kumari |
2,296 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
Adarsh Kumar |
2,296 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
Arun Harizan |
2,296 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
Abhishek SIngh |
3,104 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
Babita Devi |
2,296 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
Manchu Kumar Singh |
2,296 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
Prabhash Harizan |
2,296 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
Manjula Devi |
2,296 |