Type Of Transaction |
Expenditures
|
Activity Code |
60870863 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/1969 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,192 |
Particulars |
yojna no 72 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
|
Dhananjay Yadav |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
NARESH MANDAL |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
MUKESH KUMAR |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
MANOJ YADAV |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
PRAVEEN KUMAR |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
PINTU KUMAR |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
PAPPU RAWAT |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
ARBIND SAW |
16,524 |