Type Of Transaction |
Expenditures
|
Activity Code |
61778520 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
225,645 |
Particulars |
BEING AMOUNT PAID TO LABOURS. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
PRAMOD KUMAR |
14,994 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
SANNI KUMAR |
14,994 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
DULARAMAN PRASAD |
14,994 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
VIVEK KUMAR |
14,994 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
HIRDA DEVI |
14,994 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
ANIL MANJHI |
14,994 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
MINTU KUMARI |
14,994 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
GYANTI DEVI |
14,994 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
GUDDU KUMAR |
20,237 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
NIRAJ KUMAR |
20,237 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
SIBODH KUMAR |
20,237 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
ASHA DEVI |
14,994 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
SUDAMA PRASAD |
14,994 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
GAUTAM KUMAR |
14,994 |