Type Of Transaction |
Expenditures
|
Activity Code |
66156925 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/133 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,827 |
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
|
UJALA KUMAR SINGH |
12,852 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
SURAJ KUMAR |
12,852 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
JOKHU SHARMA |
12,852 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
RAJESH KUMAR RAM |
12,852 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
SANJAY KUMAR SINGH |
13,770 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
PRABHU SINGH |
12,852 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
DEEPAK KUMAR SINGH |
13,770 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
AVADHESH PASI |
18,585 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
VIJAY SHANKAR SINGH |
13,770 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
SHAMBHU SINGH |
12,852 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
BRAJESH KUMAR |
17,346 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
SUBASH KUMAR |
12,852 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
JAGDISH SINGH |
13,770 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
SATYANARAYAN SINGH |
12,852 |