Type Of Transaction |
Expenditures
|
Activity Code |
60445502 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/07/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,120 |
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.:19740100014643
|
KAPIL YADAV |
9,180 |
PFMS
|
Account Type:Bank
Account No.:19740100014643
|
BIRENDRA RAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19740100014643
|
TAPESHWAR RAVIDAS |
8,260 |
PFMS
|
Account Type:Bank
Account No.:19740100014643
|
ANIL YADAV |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19740100014643
|
PUSHPA DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19740100014643
|
KALAWATI DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:19740100014643
|
MALO DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:19740100014643
|
SUNIL YADAV |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19740100014643
|
RAVI KUMAR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:19740100014643
|
MUKESH KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19740100014643
|
SUGAN DAS |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19740100014643
|
PAPPU KUMAR |
12,390 |
PFMS
|
Account Type:Bank
Account No.:19740100014643
|
BILASH YADAV |
8,260 |
PFMS
|
Account Type:Bank
Account No.:19740100014643
|
SULEKHA KUMARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19740100014643
|
MANTU KUMAR |
9,180 |