Type Of Transaction |
Expenditures
|
Activity Code |
61580859 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,681 |
Particulars |
being amount paid for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
RADHERAMAN KUMAR |
17,748 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
SUDHIR KUMAR |
17,748 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
RAMBHAJAN YADAV |
17,748 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
CHHOTAN KUMAR |
24,367 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
RANJAY KUMAR |
17,748 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
KAPIL KUMAR |
17,748 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
INDRADEO YADAV |
24,780 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
RAJBALABH KUMAR |
17,748 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
SUKHENDRA YADAV |
17,748 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
PUNAM KUMARI |
17,748 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
SUNITA DEVI |
17,748 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
SANTOSH KUMAR |
17,748 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
SANJAY YADAV |
18,054 |