Type Of Transaction |
Expenditures
|
Activity Code |
61679461 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
266,502 |
Particulars |
BEING AMOUNT PAID TO LABOUR. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72180100165458
|
ANANDI PRASAD |
23,562 |
PFMS
|
Account Type:Bank
Account No.:72180100165458
|
MANISH KUMAR |
23,562 |
PFMS
|
Account Type:Bank
Account No.:72180100165458
|
SHIV SHANKAR PRASAD |
33,040 |
PFMS
|
Account Type:Bank
Account No.:72180100165458
|
MAHADEV KUMAR |
23,562 |
PFMS
|
Account Type:Bank
Account No.:72180100165458
|
RAJWALLABH YADAV |
23,562 |
PFMS
|
Account Type:Bank
Account No.:72180100165458
|
PARMANAND KUMAR |
33,040 |
PFMS
|
Account Type:Bank
Account No.:72180100165458
|
RENU DEVI |
24,786 |
PFMS
|
Account Type:Bank
Account No.:72180100165458
|
DINANATH YADAV |
23,562 |
PFMS
|
Account Type:Bank
Account No.:72180100165458
|
RAVI RAY |
24,786 |
PFMS
|
Account Type:Bank
Account No.:72180100165458
|
SAKAL YADAV |
33,040 |