Type Of Transaction |
Expenditures
|
Activity Code |
47856014 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,936 |
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.:19740100014642
|
AMEET KUMAR |
17,136 |
PFMS
|
Account Type:Bank
Account No.:19740100014642
|
SATRUDHNA KUMAR |
23,128 |
PFMS
|
Account Type:Bank
Account No.:19740100014642
|
UMESH PASWAN |
17,136 |
PFMS
|
Account Type:Bank
Account No.:19740100014642
|
RAJU KUMAR |
23,128 |
PFMS
|
Account Type:Bank
Account No.:19740100014642
|
TADUNANDAN YADAV |
17,136 |
PFMS
|
Account Type:Bank
Account No.:19740100014642
|
PANKAJ KUMAR |
17,136 |
PFMS
|
Account Type:Bank
Account No.:19740100014642
|
CHANDAN KUMAR |
17,136 |