Type Of Transaction |
Expenditures
|
Activity Code |
66402693 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
463,393 |
Particulars |
Being payment made to labour payment,66402693 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Rajendra kumar |
42,840 |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Vivek kumar |
42,840 |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Manish kumar |
42,840 |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Bikash kumar |
42,840 |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Vikash kumar |
42,840 |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Sushil kumar |
42,840 |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Virendra kumar |
60,711 |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Chhotu kumar |
42,840 |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Shailesh kumar |
59,962 |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Kapil paswan |
42,840 |