Type Of Transaction |
Expenditures
|
Activity Code |
52051547 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
170,060 |
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.:72210100056877
|
SHANSKAR SUPLIER |
3,810 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
KAPIL KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
RAMBRICH MANJHI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
GAYA SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
SUNIL MANJHI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
RAJENDRA YADAV |
8,400 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
YAMUNA YADAV |
8,400 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
VINOD YADAV |
8,400 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
ANIL MANJHI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
RAJENDRA SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
BACHU PASWAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
UMESH YADAV |
14,000 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
SANTOSH KUMAR |
14,000 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
ANIL KUMAR |
14,000 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
RAVINDRA PRAJAPAT |
8,400 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
RAMASHIS YADAV |
8,400 |
Deduction
|
Deduction
|
SHANSKAR SUPLIER |
15,633 |
Deduction
|
Deduction
|
ANIL KUMAR |
7,817 |