Type Of Transaction |
Expenditures
|
Activity Code |
61694282 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,478 |
Particulars |
Being labour payment made to all Labour of RS 166478 ... |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72380100213753
|
umesh singh |
14,455 |
PFMS
|
Account Type:Bank
Account No.:72380100213753
|
RAJEEV KUMAR |
13,094 |
PFMS
|
Account Type:Bank
Account No.:72380100213753
|
KRISHNA PRASAD SINGH |
10,710 |
PFMS
|
Account Type:Bank
Account No.:72380100213753
|
VAJIR MISTRI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:72380100213753
|
NAGEENA DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:72380100213753
|
PRAYAG MANJHI |
13,629 |
PFMS
|
Account Type:Bank
Account No.:72380100213753
|
RINA DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:72380100213753
|
CHANDAN KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:72380100213753
|
MUKESH KUMAR |
14,455 |
PFMS
|
Account Type:Bank
Account No.:72380100213753
|
RAJMATI DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:72380100213753
|
saurabh chandra |
10,710 |
PFMS
|
Account Type:Bank
Account No.:72380100213753
|
NITISH KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:72380100213753
|
CHHOTAN MANJHI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:72380100213753
|
santosh singh |
14,455 |