Type Of Transaction |
Expenditures
|
Activity Code |
61872193 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,609 |
Particulars |
being amount paid to labour for yojana no 01#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
MUKESH KUMAR |
9,499 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
GITA DEVI |
6,732 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
Satish kumar |
7,038 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
KARAN KUMAR |
9,499 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
SIKANDAR RAM |
9,499 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
Mangal ram |
7,038 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
Sanjeet kumar |
7,038 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
Vivek kumar |
7,038 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
Nitish kumar |
7,038 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
Vandana kumari |
7,038 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
Mukesh kumar |
7,038 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
AJEET PASWAN |
7,038 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
RINKI DEVI |
7,038 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
ABHA DEVI |
7,038 |