Type Of Transaction |
Expenditures
|
Activity Code |
65277353 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
254,056 |
Particulars |
BEING AMOUNT PAID TO LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19740100014614
|
MALTI DEVI |
16,218 |
PFMS
|
Account Type:Bank
Account No.:19740100014614
|
AWADHESH KUMAR |
16,218 |
PFMS
|
Account Type:Bank
Account No.:19740100014614
|
MAMTA DEVI |
16,218 |
PFMS
|
Account Type:Bank
Account No.:19740100014614
|
BASANT PASWAN |
21,476 |
PFMS
|
Account Type:Bank
Account No.:19740100014614
|
MUNSHI MANJHI |
16,218 |
PFMS
|
Account Type:Bank
Account No.:19740100014614
|
RAM PRAVESH YADAV |
16,218 |
PFMS
|
Account Type:Bank
Account No.:19740100014614
|
GANITA DEVI |
16,218 |
PFMS
|
Account Type:Bank
Account No.:19740100014614
|
MD RASID |
21,889 |
PFMS
|
Account Type:Bank
Account No.:19740100014614
|
RUNTI DEVI |
16,218 |
PFMS
|
Account Type:Bank
Account No.:19740100014614
|
KAMLESH PASWAN |
16,218 |
PFMS
|
Account Type:Bank
Account No.:19740100014614
|
NANDU MANJHI |
21,889 |
PFMS
|
Account Type:Bank
Account No.:19740100014614
|
SAKUNTI DEVI |
16,218 |
PFMS
|
Account Type:Bank
Account No.:19740100014614
|
RAMESH DAR |
16,218 |
PFMS
|
Account Type:Bank
Account No.:19740100014614
|
PAPPU KUMAR |
10,404 |
PFMS
|
Account Type:Bank
Account No.:19740100014614
|
VISHNU KUMAR |
16,218 |