Type Of Transaction |
Expenditures
|
Activity Code |
61746535 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,972 |
Particulars |
Being amount paid to labour in yojana no 05 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1624000100105877
|
Rampravesh singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:1624000100105877
|
Dilip kumar |
7,434 |
PFMS
|
Account Type:Bank
Account No.:1624000100105877
|
RANJU DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:1624000100105877
|
Devendra prasad |
5,508 |
PFMS
|
Account Type:Bank
Account No.:1624000100105877
|
Md Rageeb ansari |
5,508 |
PFMS
|
Account Type:Bank
Account No.:1624000100105877
|
Pappu kumar |
5,202 |
PFMS
|
Account Type:Bank
Account No.:1624000100105877
|
Md Rizwan alam |
5,508 |
PFMS
|
Account Type:Bank
Account No.:1624000100105877
|
Radhika devi |
5,508 |
PFMS
|
Account Type:Bank
Account No.:1624000100105877
|
KRISHN KUMAR PRASAD |
7,434 |
PFMS
|
Account Type:Bank
Account No.:1624000100105877
|
VINAY KUMAR |
7,434 |
PFMS
|
Account Type:Bank
Account No.:1624000100105877
|
Md inamul ansari |
5,508 |
PFMS
|
Account Type:Bank
Account No.:1624000100105877
|
Sudhir kumar |
5,508 |
PFMS
|
Account Type:Bank
Account No.:1624000100105877
|
Safi aalam rahmat ali |
5,202 |
PFMS
|
Account Type:Bank
Account No.:1624000100105877
|
Md amin ansari |
5,202 |