Type Of Transaction |
Expenditures
|
Activity Code |
52395861 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/134 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,077 |
Particulars |
Being Payment Made to Labour For 52395861 05 2022-23 Gram Amethi me Brahmdev Dass K ghar se Paine Tak Dhakkan Sahit Nal Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Ravi Kumar |
5,782 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Satendar Das |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Pradeep Kumar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Ratan Kumar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Vishal Kumar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Surendar Das |
5,782 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Rammilan Das |
2,891 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Navin Kumar |
5,782 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Upendar Das |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Raju Kumar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Satendar Choudhary |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Kishor Thakur |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Nand Kumar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
MAhendar Das |
4,284 |