Type Of Transaction |
Expenditures
|
Activity Code |
66871762 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
434,584 |
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.:19740100014636
|
SHANKAR YADAV |
28,458 |
PFMS
|
Account Type:Bank
Account No.:19740100014636
|
PUJA DEVI |
28,458 |
PFMS
|
Account Type:Bank
Account No.:19740100014636
|
RAMISHWAR YADAV |
28,458 |
PFMS
|
Account Type:Bank
Account No.:19740100014636
|
RAVI RANJAN KUMAR |
28,458 |
PFMS
|
Account Type:Bank
Account No.:19740100014636
|
DHANMANTI DEVI |
28,458 |
PFMS
|
Account Type:Bank
Account No.:19740100014636
|
LALAN KUMAR |
38,409 |
PFMS
|
Account Type:Bank
Account No.:19740100014636
|
SONAM KUMARI |
28,458 |
PFMS
|
Account Type:Bank
Account No.:19740100014636
|
MOHAN YADAV |
38,409 |
PFMS
|
Account Type:Bank
Account No.:19740100014636
|
RAJNIKANT KUMAR |
37,996 |
PFMS
|
Account Type:Bank
Account No.:19740100014636
|
SAVITRI DEVI |
28,458 |
PFMS
|
Account Type:Bank
Account No.:19740100014636
|
PHULWA DEVI |
24,480 |
PFMS
|
Account Type:Bank
Account No.:19740100014636
|
UDAY SINGH |
28,458 |
PFMS
|
Account Type:Bank
Account No.:19740100014636
|
MOHAN KUMAR |
28,458 |
PFMS
|
Account Type:Bank
Account No.:19740100014636
|
KANCHAN DEVI |
28,458 |
PFMS
|
Account Type:Bank
Account No.:19740100014636
|
RAM NARESH SINGH |
10,710 |