Type Of Transaction |
Expenditures
|
Activity Code |
61875104 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
153,266 |
Particulars |
BEING PAYMENT MADE TO LABOURS YOJNA NALI VILLAGE GARUR ACTIVITY CODE 61875104 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72660100223850
|
NIRANJAN KUMAR |
19,411 |
PFMS
|
Account Type:Bank
Account No.:72660100223850
|
NIRAJ KUMAR |
14,382 |
PFMS
|
Account Type:Bank
Account No.:72660100223850
|
DILIP KUMAR |
14,382 |
PFMS
|
Account Type:Bank
Account No.:72660100223850
|
GIRIJESH SHARMA |
19,411 |
PFMS
|
Account Type:Bank
Account No.:72660100223850
|
SATYENDRA SHARMA |
14,382 |
PFMS
|
Account Type:Bank
Account No.:72660100223850
|
SANJAY KUMAR |
14,382 |
PFMS
|
Account Type:Bank
Account No.:72660100223850
|
JAY NANDAN YADAV |
14,382 |
PFMS
|
Account Type:Bank
Account No.:72660100223850
|
ASHUTOSH KUMAR SAURABH |
14,382 |
PFMS
|
Account Type:Bank
Account No.:72660100223850
|
SUMIT KUMAR |
13,770 |
PFMS
|
Account Type:Bank
Account No.:72660100223850
|
SURAJ KUMAR GUPTA |
14,382 |