Type Of Transaction |
Expenditures
|
Activity Code |
63159062 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/07/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,182 |
Particulars |
AMOUNT BEING PAID TO GOPAL SAH AND OTHER 33 LABOUR REGARDING ACTIVITY CODE 63159062 SCHEME NO 05#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
DINESH SAH |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
JAY PRAKASH SAH |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MADHU DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
KIRAN DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MAHANAND KUMAR YADAV |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SHANKAR SAH |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
JATARI DEVI |
1,818 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
VIRENDRA SAH |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
BUA DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
GOPAL SAH |
4,089 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
BRAJENDRA KUMAR YADAV |
2,044 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MUNNI DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
VIRENDRA THAKUR |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SATYA NARAYAN SAH |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SUDAMA DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SANJU DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SUNIL KUMAR YADAV |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SHIMPI DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
GUNJAN DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
NARESH YADAV |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
UDAYANAND YADAV |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
NILAM DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SANTOSH KUMAR YADAV |
2,557 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
ASHA DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
NITISH KUMAR YADAV |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SURENDRA KUMAR MANDAL |
2,453 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
RAVINDRA KUMAR YADAV |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
VIJENDRA KUMAR YADAV |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SUBODH YADAV |
2,192 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
BIJLI DEVI |
1,818 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
BECHAN KUMAR |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
BHARAT KUMAR YADAV |
4,089 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
JAGDISH YADAV |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SURESH PRASAD YADAV |
3,653 |