Type Of Transaction |
Expenditures
|
Activity Code |
61813771 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,892 |
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.:19740100014639
|
BRAJESH YADAV |
4,543 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
GOVIND KUMAR |
3,366 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
BIKRAM KUMAR |
3,366 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
MOHAMMAD RIJWAN KHAN |
3,366 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
MOHD EHTASHAM KHAN |
3,366 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
JITENDARA YADAV |
3,366 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
MUKESH CHOUDHARY |
3,366 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
SANJAY KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
MOHAMAD ANWAR KHAN |
3,366 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
MOHAMMAD AEHSAN |
3,366 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
DINESH THAKUR |
4,543 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
SAHDEV YADAV |
3,366 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
DHIRAJ KUMAR |
4,543 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
RAKESH KUMAR |
3,366 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
RAMDHANI LAL |
4,543 |