Type Of Transaction |
Expenditures
|
Activity Code |
52123699 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
302,940 |
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.:00070100022491
|
RAVINDRA PASI |
17,136 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
SUNITA DEVI |
17,136 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
PRAMOD SINGH |
17,136 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
PINKI DEVI |
17,136 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
PANKAJ KUMAR SINGH |
17,136 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
SHAMBHU SINGH |
17,136 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
SHONMATI DEVI |
14,994 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
SANTOSH KUMAR SINGH |
17,136 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
UMESH PASI |
14,382 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
SAHEB SINGH |
16,524 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
ENDAL KUMAR SINGH |
17,136 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
MUKESH KUMAR SINGH |
17,136 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
MANISH KUMAR |
17,136 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
RAJKUMARI DEVI |
17,136 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
BALISTAR RAM |
17,136 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
RAHUL KUMAR SINGH |
17,136 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
ABHIMANYU SINGH |
17,136 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
CHANDRAKALA DEVI |
17,136 |