Type Of Transaction |
Expenditures
|
Activity Code |
61937911 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
210,073 |
Particulars |
Being amount paid to labour and mistri in kuwaa yojna against master roll. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50292708890
|
Avinash Kumar |
18,000 |
PFMS
|
Account Type:Bank
Account No.:50292708890
|
Indrajeet prasad |
18,000 |
PFMS
|
Account Type:Bank
Account No.:50292708890
|
Dhiraj Kumar |
18,000 |
PFMS
|
Account Type:Bank
Account No.:50292708890
|
Kavindra prasad |
12,240 |
PFMS
|
Account Type:Bank
Account No.:50292708890
|
Rekha devi |
12,240 |
PFMS
|
Account Type:Bank
Account No.:50292708890
|
Ramashish prasad |
12,240 |
PFMS
|
Account Type:Bank
Account No.:50292708890
|
Rupesh Kumar |
7,374 |
PFMS
|
Account Type:Bank
Account No.:50292708890
|
Jaiky kumar |
12,240 |
PFMS
|
Account Type:Bank
Account No.:50292708890
|
Pankaj Kumar |
12,240 |
PFMS
|
Account Type:Bank
Account No.:50292708890
|
Mithlesh manjhi |
12,240 |
PFMS
|
Account Type:Bank
Account No.:50292708890
|
Pankaj Kumar |
12,240 |
PFMS
|
Account Type:Bank
Account No.:50292708890
|
Kari devi |
12,240 |
PFMS
|
Account Type:Bank
Account No.:50292708890
|
Kanti devi |
12,240 |
PFMS
|
Account Type:Bank
Account No.:50292708890
|
Prabhat Kumar bharti |
12,240 |
PFMS
|
Account Type:Bank
Account No.:50292708890
|
Amit ranjan |
18,000 |
Deduction
|
Deduction
|
Amit ranjan |
8,299 |