Type Of Transaction |
Expenditures
|
Activity Code |
47600057 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,636 |
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.:2551000100124205
|
AJAY KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:2551000100124205
|
TINKU KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:2551000100124205
|
VIKAASH KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:2551000100124205
|
RAMASHISH PRASAD |
4,896 |
PFMS
|
Account Type:Bank
Account No.:2551000100124205
|
VIGAN MANJHI |
4,956 |
PFMS
|
Account Type:Bank
Account No.:2551000100124205
|
MAHENDRA MANJHI |
6,608 |
PFMS
|
Account Type:Bank
Account No.:2551000100124205
|
ANGAD KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:2551000100124205
|
SANI DEVAL KUMAR |
6,608 |
PFMS
|
Account Type:Bank
Account No.:2551000100124205
|
PINTU KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:2551000100124205
|
AJIT PRASAD |
4,896 |
PFMS
|
Account Type:Bank
Account No.:2551000100124205
|
MANOJ KUMAR SHARMA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:2551000100124205
|
MUKESH PRASAD |
4,896 |
PFMS
|
Account Type:Bank
Account No.:2551000100124205
|
DHANANJAY KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:2551000100124205
|
RADHUVIR MANJHI |
6,608 |
PFMS
|
Account Type:Bank
Account No.:2551000100124205
|
NIRANJAN PRASAD |
4,896 |