Type Of Transaction |
Expenditures
|
Activity Code |
65277425 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
267,948 |
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.:19740100014614
|
KAMLESH PASWAN |
16,830 |
PFMS
|
Account Type:Bank
Account No.:19740100014614
|
MAMTA DEVI |
16,830 |
PFMS
|
Account Type:Bank
Account No.:19740100014614
|
RAM PRAVESH YADAV |
16,830 |
PFMS
|
Account Type:Bank
Account No.:19740100014614
|
RAMESH DAR |
16,830 |
PFMS
|
Account Type:Bank
Account No.:19740100014614
|
RUNTI DEVI |
16,830 |
PFMS
|
Account Type:Bank
Account No.:19740100014614
|
AWADHESH KUMAR |
16,830 |
PFMS
|
Account Type:Bank
Account No.:19740100014614
|
VIKRAM KUMAR |
16,830 |
PFMS
|
Account Type:Bank
Account No.:19740100014614
|
SAKUNTI DEVI |
16,830 |
PFMS
|
Account Type:Bank
Account No.:19740100014614
|
NANDU MANJHI |
22,715 |
PFMS
|
Account Type:Bank
Account No.:19740100014614
|
MD RASID |
22,715 |
PFMS
|
Account Type:Bank
Account No.:19740100014614
|
MALTI DEVI |
16,830 |
PFMS
|
Account Type:Bank
Account No.:19740100014614
|
VISHNU KUMAR |
16,830 |
PFMS
|
Account Type:Bank
Account No.:19740100014614
|
UDAY SAW |
15,912 |
PFMS
|
Account Type:Bank
Account No.:19740100014614
|
MUNSHI MANJHI |
16,830 |
PFMS
|
Account Type:Bank
Account No.:19740100014614
|
BASANT PASWAN |
21,476 |