Type Of Transaction |
Expenditures
|
Activity Code |
61774926 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
257,880 |
Particulars |
BEING AMOUNT PAID TO LABOURS. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
DULARAMAN PRASAD |
17,136 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
PRAMOD KUMAR |
17,136 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
SIBODH KUMAR |
23,128 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
GYANTI DEVI |
17,136 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
GAUTAM KUMAR |
17,136 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
VIVEK KUMAR |
17,136 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
NIRAJ KUMAR |
23,128 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
SANNI KUMAR |
17,136 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
HIRDA DEVI |
17,136 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
ANIL MANJHI |
17,136 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
GUDDU KUMAR |
23,128 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
ASHA DEVI |
17,136 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
MINTU KUMARI |
17,136 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
SUDAMA PRASAD |
17,136 |