Type Of Transaction |
Expenditures
|
Activity Code |
61487219 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
60,462 |
Particulars |
being payment for wages of labour
Activity code 61487219 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
VIJAY KUMAR SHRIVASTAV |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
KAMLESH PASI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
DURYODHAN KUMAR |
6,195 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
ANUJ KUMAR MAURYA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
ASHOK SAH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
BHEEM SINGH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
JAI KUMAR PRASAD |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
TRILOKI KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
NAGENDRA KUMAR YADAV |
6,120 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
DEVENDRA PRASAD |
8,673 |