Type Of Transaction |
Expenditures
|
Activity Code |
61487219 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,522 |
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.:00070100022483
|
TRILOKI KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
VIJAY KUMAR SHRIVASTAV |
10,404 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
ASHOK SAH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
BHEEM SINGH |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
JAI KUMAR PRASAD |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
NAGENDRA KUMAR YADAV |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
ANUJ KUMAR MAURYA |
10,710 |