Type Of Transaction |
Expenditures
|
Activity Code |
61565856 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
XVFC/2022-23/P/92 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
206,029 |
Particulars |
Being amount paid to labour for yojna activity 61565856 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
MANISH KUMAR |
26,019 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
PUSHKAR KUMAR |
26,019 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
PUJA KUMARI |
19,278 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
AVNISH KUMAR |
19,278 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
DHIRAJ KUMAR |
21,881 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
RIBHA KUMARI |
5,278 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
GITA DEVI |
21,420 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
ASHA DEVI |
19,278 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
SANJAY KUMAR SINGH |
19,278 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
JAGMANI DEVI |
21,271 |
Deduction
|
Deduction
|
DHIRAJ KUMAR |
7,029 |