Type Of Transaction |
Expenditures
|
Activity Code |
61900011 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
203,362 |
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
|
SAMBHU KUMAR |
13,770 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
VIKASH KUMAR |
13,770 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
MD NASIR ANSARI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
VIPAT PASWAN |
16,520 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
NIBHA KUMARI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
SHILA DEVI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
ANJAY KUMAR RAVI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
PRAMOD KUMAR |
16,520 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
SUBODH KANT SUMAN |
12,240 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
VIJAY CHAUDHARY |
12,240 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
SURENDRA SINGH |
18,585 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
NIBHA KUMARI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
SANDEEP KUMAR |
12,507 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
RAKESH KUMAR |
12,240 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
CHANDAN KUMAR |
13,770 |