Type Of Transaction |
Expenditures
|
Activity Code |
48268227 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
150,534 |
Particulars |
BEING MOUNT PAID TO LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
JAY KUMAR |
20,650 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
SUBODH KANT SUMAN |
16,520 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
CHANDAN KUMAR |
15,300 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
HARIKISHORE SAW |
16,520 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
UDESH KUMAR |
15,300 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
SHASHI KUMAR |
15,300 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
SONU CHAUDHARY |
15,300 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
SUJEET KUMAR |
20,650 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
SUMAN KUMAR |
14,994 |