Type Of Transaction |
Expenditures
|
Activity Code |
61459744 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/08/2022 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,430 |
Particulars |
Being payment for wages of labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
PREM SHANKAR RAM |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
MOHAMMAD KAMRUDIN |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
SHIV BHAJAN SAH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
RADHA SAH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
BABALU SAH |
5,782 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
MUNIB RAM |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
MAHENDRA SHAH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
ANGAD SAH |
8,673 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
LAXMAN PASI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
ANIL DHOBI |
7,021 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
BAIJNATH DHOBI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
PRABHU KUMHAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
RAJESH KHARWAR |
6,120 |