Type Of Transaction |
Expenditures
|
Activity Code |
52100526 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,610 |
Particulars |
Being payment for wages of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022486
|
MARADHU RAM |
19,278 |
PFMS
|
Account Type:Bank
Account No.:00070100022486
|
TRILOK KUMAR RAM |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022486
|
JIUT TELI |
19,278 |
PFMS
|
Account Type:Bank
Account No.:00070100022486
|
PRAMOD KUMAR SINGH |
11,564 |
PFMS
|
Account Type:Bank
Account No.:00070100022486
|
SUDHIR SINGH YADAV |
19,278 |
PFMS
|
Account Type:Bank
Account No.:00070100022486
|
SANGEETA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022486
|
HARAMUNI DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022486
|
BALESHWAR RAM |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022486
|
GEETA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022486
|
JITENDRA SINGH |
19,890 |
PFMS
|
Account Type:Bank
Account No.:00070100022486
|
SANTOSH YADAV |
8,673 |
PFMS
|
Account Type:Bank
Account No.:00070100022486
|
UPENDRA KUMAR SHRIVASTAVA |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022486
|
SHUSHILA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022486
|
HARIHAR SINGH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022486
|
SURENDRA SINGH |
8,673 |