Type Of Transaction |
Expenditures
|
Activity Code |
60624904 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/1916 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,780 |
Particulars |
yojana no 106 2022 23 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
BABLU KUMAR |
19,278 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
RAHUL KUMAR |
19,278 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
MUKESH KUMAR |
19,278 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
BINAY KUMAR |
19,278 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SATISH KUMAR |
19,278 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
GITA DEVI |
19,278 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
BIRENDAR KUMAR PASWAN |
19,278 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
CHANDRA SEKHAR KUMAR |
19,278 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
LALITA DEVI |
19,278 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
ABHISHEK KUMAR |
19,278 |