Type Of Transaction |
Expenditures
|
Activity Code |
61768438 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
435,119 |
Particulars |
being amount paid to labour and mistri (yojana#58-09#472022-23 activity code#58-61768438) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1623000100101032
|
ABHISHEK ARJA |
28,764 |
PFMS
|
Account Type:Bank
Account No.:1623000100101032
|
KIRAN KUMARI |
29,070 |
PFMS
|
Account Type:Bank
Account No.:1623000100101032
|
CHAMPA KUMARI |
28,764 |
PFMS
|
Account Type:Bank
Account No.:1623000100101032
|
GUDIYA DEVI |
29,070 |
PFMS
|
Account Type:Bank
Account No.:1623000100101032
|
LILADHAR CHAUDHARI |
39,235 |
PFMS
|
Account Type:Bank
Account No.:1623000100101032
|
SHARADA DEVI |
29,070 |
PFMS
|
Account Type:Bank
Account No.:1623000100101032
|
SAROJ DEVI |
29,070 |
PFMS
|
Account Type:Bank
Account No.:1623000100101032
|
RAUSHAN KUMAR |
28,764 |
PFMS
|
Account Type:Bank
Account No.:1623000100101032
|
PAPU CHAUDHARI |
38,822 |
PFMS
|
Account Type:Bank
Account No.:1623000100101032
|
JITU CHAUDHARI |
28,764 |
PFMS
|
Account Type:Bank
Account No.:1623000100101032
|
CHANDAN KUMAR |
29,070 |
PFMS
|
Account Type:Bank
Account No.:1623000100101032
|
KIRAN DEVI |
29,070 |
PFMS
|
Account Type:Bank
Account No.:1623000100101032
|
PANKAJ KUMAR |
28,764 |
PFMS
|
Account Type:Bank
Account No.:1623000100101032
|
NIRAJ SAW |
38,822 |