Type Of Transaction |
Expenditures
|
Activity Code |
61942048 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
163,959 |
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.:2551000100124214
|
GUDDU KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:2551000100124214
|
SHIVRANJAN KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:2551000100124214
|
ANKIT KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:2551000100124214
|
DABLU KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:2551000100124214
|
NITISH KUMAR |
14,455 |
PFMS
|
Account Type:Bank
Account No.:2551000100124214
|
RAVIKANT KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:2551000100124214
|
ROHIT CHOUHAN |
9,180 |
PFMS
|
Account Type:Bank
Account No.:2551000100124214
|
AMARKANT KUMAR VERMA |
14,455 |
PFMS
|
Account Type:Bank
Account No.:2551000100124214
|
PRASANT KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:2551000100124214
|
VIKRAM KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:2551000100124214
|
PRAMOD KUMAR |
12,390 |
PFMS
|
Account Type:Bank
Account No.:2551000100124214
|
CHARANJEET KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:2551000100124214
|
ABHISHEK KUMAR |
9,439 |
PFMS
|
Account Type:Bank
Account No.:2551000100124214
|
AKASH CHAUHAN |
9,180 |
PFMS
|
Account Type:Bank
Account No.:2551000100124214
|
AMIT CHAUHAN |
10,710 |