Type Of Transaction |
Expenditures
|
Activity Code |
66156925 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
XVFC/2022-23/P/115 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,935 |
Particulars |
Being payment for wages of labour
Activity code 66156925 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
DEEPAK KUMAR SINGH |
14,994 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
BRAJESH KUMAR |
18,172 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
PRABHU SINGH |
14,994 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
SHAMBHU SINGH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
JAGDISH SINGH |
14,994 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
KISHNAVATA DEVI |
14,994 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
JOKHU SHARMA |
14,994 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
SANJAY KUMAR SINGH |
14,994 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
SATYANARAYAN SINGH |
14,994 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
AVADHESH PASI |
20,237 |