Type Of Transaction |
Expenditures
|
Activity Code |
52089333 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
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.)
|
247,477 |
Particulars |
Being payment for wages of labour
Activity code 52089333 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022484
|
SHESHAMUNI CHAUDHARY |
16,072 |
PFMS
|
Account Type:Bank
Account No.:00070100022484
|
JAYARAM HAJAM |
22,892 |
PFMS
|
Account Type:Bank
Account No.:00070100022484
|
HARENDRA SHARMA |
22,892 |
PFMS
|
Account Type:Bank
Account No.:00070100022484
|
PRAMILA KUMARI |
16,072 |
PFMS
|
Account Type:Bank
Account No.:00070100022484
|
RAVINDRA RAM |
16,072 |
PFMS
|
Account Type:Bank
Account No.:00070100022484
|
LAL BAHADUR THAKUR |
22,892 |
PFMS
|
Account Type:Bank
Account No.:00070100022484
|
DHARMENDRA SHARMA |
16,933 |
PFMS
|
Account Type:Bank
Account No.:00070100022484
|
ARUN KUMAR THAKUR |
16,072 |
PFMS
|
Account Type:Bank
Account No.:00070100022484
|
KAMLESH THAKUR |
16,072 |
PFMS
|
Account Type:Bank
Account No.:00070100022484
|
KUNTI DEVI |
16,359 |
PFMS
|
Account Type:Bank
Account No.:00070100022484
|
SONI DEVI |
16,933 |
PFMS
|
Account Type:Bank
Account No.:00070100022484
|
RAJENDRA YADAV |
16,072 |
PFMS
|
Account Type:Bank
Account No.:00070100022484
|
KANHAIYA KUMAR |
16,072 |
PFMS
|
Account Type:Bank
Account No.:00070100022484
|
IJHAR MIYA |
16,072 |