Type Of Transaction |
Expenditures
|
Activity Code |
60445502 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
237,915 |
Particulars |
BEING AMOUNT PAID TO LABOURS FOR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19740100014643
|
RAVI KUMAR |
18,360 |
PFMS
|
Account Type:Bank
Account No.:19740100014643
|
MANTU KUMAR |
18,360 |
PFMS
|
Account Type:Bank
Account No.:19740100014643
|
TAPESHWAR RAVIDAS |
20,650 |
PFMS
|
Account Type:Bank
Account No.:19740100014643
|
PUSHPA DEVI |
18,360 |
PFMS
|
Account Type:Bank
Account No.:19740100014643
|
KAPIL YADAV |
18,360 |
PFMS
|
Account Type:Bank
Account No.:19740100014643
|
BILASH YADAV |
20,650 |
PFMS
|
Account Type:Bank
Account No.:19740100014643
|
PAPPU KUMAR |
21,889 |
PFMS
|
Account Type:Bank
Account No.:19740100014643
|
KALAWATI DEVI |
18,360 |
PFMS
|
Account Type:Bank
Account No.:19740100014643
|
ANIL YADAV |
18,360 |
PFMS
|
Account Type:Bank
Account No.:19740100014643
|
SULEKHA KUMARI |
15,300 |
PFMS
|
Account Type:Bank
Account No.:19740100014643
|
BIRENDRA RAM |
15,606 |
PFMS
|
Account Type:Bank
Account No.:19740100014643
|
SUNIL YADAV |
15,300 |
PFMS
|
Account Type:Bank
Account No.:19740100014643
|
MALO DEVI |
18,360 |