Type Of Transaction |
Expenditures
|
Activity Code |
61897128 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM) |
Amount (in Rs.)
|
321,064 |
Particulars |
BEING AMOUNT PAID TO LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
SUMAN KUMAR |
21,420 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
RANJAN KUMAR |
21,420 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
PANKAJ KUMAR |
21,420 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
JITENDRA CHAUDHARY |
21,420 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
VIJAY CHAUDHARY |
21,420 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
UDESH KUMAR |
21,420 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
JAY KUMAR |
28,910 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
SUBODH KANT SUMAN |
21,420 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
ABHISKEK KUMAR |
21,420 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
RAHUL KUMAR |
21,420 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
ANUP KUMAR |
21,420 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
SHASHI KUMAR |
2,844 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
HARIKISHORE SAW |
24,780 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
SUJEET KUMAR |
28,910 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
SONU CHAUDHARY |
21,420 |