Type Of Transaction |
Expenditures
|
Activity Code |
61471679 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
165,108 |
Particulars |
Being amount paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
AMOD KUMAR PASWAN |
13,464 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
SANJU KUMARI |
14,688 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
SUDHIR KUMAR |
14,688 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
JITENDRA YADAV |
19,824 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
SHIVSHANKAR KUMAR |
12,852 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
RAMSEVAK YADAV |
12,852 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
SANJU DEVI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
VIBHA DEVI |
14,688 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
SARITA DEVI |
14,688 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
UMESH PASWAN |
14,688 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
HIRALAL YADAV |
19,824 |