Type Of Transaction |
Expenditures
|
Activity Code |
61851989 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/01/2023 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
182,531 |
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
|
RAJESH PASAWAN |
11,628 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
RAM SUSHIL PASWAN |
11,322 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
PINKI DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
RAJESH PASAWAN |
11,628 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
RAM PRASAD PASWAN |
7,847 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
BABITA DEVI |
11,628 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
NITISH KUMAR |
15,694 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
DILIP KUMAR |
15,694 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
AMIT KUMAR |
11,628 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
jitendra kumar |
15,694 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
VIMALA DEVI |
11,628 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
ARTI DEVI |
11,628 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
RAM PRASAD PASWAN |
5,508 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
RAMASISH PASWAN |
11,628 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
BHARAT KUMAR |
11,628 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
BIPIN KUMAR |
11,628 |