Type Of Transaction |
Expenditures
|
Activity Code |
61380075 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/06/2022 |
Voucher No |
XVFC/2022-23/P/63 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,358 |
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.:00070100022494
|
BIPIN KUMAR |
14,994 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
JAIPRAKASH PASI |
9,086 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
SONU KUMAR |
14,994 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
SURAJ KUMAR |
14,994 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
PAPPU KUMAR PASI |
14,994 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
RAHUL KUMAR |
14,994 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
AKASH KUMAR |
14,994 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
RAJANISH KUMAR |
14,994 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
ISARALL SAH |
20,237 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
ROHIT KUMAR |
14,994 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
BALRAM PASI |
14,994 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
PAMMI DEVI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
GHANSHYAM PASI |
20,237 |