Type Of Transaction |
Expenditures
|
Activity Code |
61792284 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,049 |
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
|
RAJU KUMAR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:19740100014642
|
CHANDAN KUMAR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:19740100014642
|
SATRUDHNA KUMAR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:19740100014642
|
TADUNANDAN YADAV |
9,912 |
PFMS
|
Account Type:Bank
Account No.:19740100014642
|
RAJANTI KUMARI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:19740100014642
|
AMEET KUMAR |
10,325 |
PFMS
|
Account Type:Bank
Account No.:19740100014642
|
PANKAJ KUMAR |
7,956 |
PFMS
|
Account Type:Bank
Account No.:19740100014642
|
UMESH PASWAN |
7,650 |
PFMS
|
Account Type:Bank
Account No.:19740100014642
|
SAVITA DEVI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:19740100014642
|
SHARAVAN KUMAR |
7,650 |