Type Of Transaction |
Expenditures
|
Activity Code |
61892511 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
494,374 |
Particulars |
BEING PAYMENT MADE TO LABOURS AGAINST MASTER ROLL YOJNA NALI ACTIVITY CODE 61892511 VILLAGE RASALPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
Kundan kumar |
46,206 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
Chitranjan kumar kashyap |
62,363 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
ARCHNA KUMARI |
46,206 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
SONI DEVI |
46,206 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
Ravish kumar |
46,206 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
ASHUTOSH KUMAR |
46,206 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
Manoj kumar |
62,363 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
Ravindra kumar Singh |
46,206 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
Kundan kumar |
46,206 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
SUSIL KUMAR |
46,206 |