Type Of Transaction |
Expenditures
|
Activity Code |
61780481 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/08/2022 |
Voucher No |
XVFC/2022-23/P/91 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,630 |
Particulars |
Being amount paid to labour for yojna activity 61780481 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
MANISH KUMAR |
2,891 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
PUJA KUMARI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
RAM NIVASH SHARMA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
PUSHKAR KUMAR |
2,478 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
CHITRANJAN SHARMA |
2,142 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
AVNISH KUMAR |
2,142 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
PUNAM KUMARI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
ASHA DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
JAGMANI DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
RESHMI DEVI |
1,562 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
GITA DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
DHIRAJ KUMAR |
1,816 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
RIBHA KUMARI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
SANJAY KUMAR SINGH |
2,142 |
Deduction
|
Deduction
|
DHIRAJ KUMAR |
1,075 |