Type Of Transaction |
Expenditures
|
Activity Code |
48255379 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,166 |
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.:19740100014641
|
SUBODH KANT SUMAN |
9,180 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
UDESH KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
CHANDAN KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
SUMAN KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
JITENDRA CHAUDHARY |
6,885 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
PANKAJ KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
SONU CHAUDHARY |
9,180 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
ABHISKEK KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
SANTOSH KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
JAY KUMAR |
12,390 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
SHASHI KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
ANUP KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
SUJEET KUMAR |
11,151 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
VIJAY CHAUDHARY |
9,180 |