Type Of Transaction |
Expenditures
|
Activity Code |
53577844 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,828 |
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.:00070100022482
|
SANTOSH SINGH |
13,216 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
VIVEK KUMAR |
9,792 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
khushbu kumari |
9,792 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
HEERALAL YADAV |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
MEENA DEVI |
9,792 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
SATENDRA SINGH |
9,792 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
INDRAVALA DEVI |
9,792 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
SANJAY KUMAR SINGH |
9,792 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
RAM BILAS YADAV |
9,792 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
SHIV KUMAR |
13,216 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
DEVILAL YADAV |
9,792 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
RAM KRISHANA SINGH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
DEEPAK KUMAR |
9,792 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
RAJESH SINGH |
11,564 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
MUNNI DEVI |
8,568 |