Type Of Transaction |
Expenditures
|
Activity Code |
61479140 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,221 |
Particulars |
being payment for wages of labour in plan tulsi piu me chhath ghat ka nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
HARENDRA KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
GUDDU RAM |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
KOMAL RAM |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
PAWAN KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
AJAY KUMAR |
11,564 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
CHATURI RAM |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
mantosh kumar ram |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
pankaj kumar |
11,564 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
NAND LAL RAM |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
TUNNI DEVI |
10,141 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
SANJAY KUMAR RAM |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
USHA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
yamuna ram |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
surendra kumar ram |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
PRABHAT KUMAR |
11,564 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
geeta devi |
10,140 |