Type Of Transaction |
Expenditures
|
Activity Code |
63158788 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,967 |
Particulars |
AMOUNT BEING PAID TO LABOUR FOR SCHEME NO 01 22-23 ACTIVITY CODE 63158788 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
ASHOK KUMAR |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
VIKKI DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
RAJESH KUMAR YADAV |
4,089 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MEDNI DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
RAJESH BAHARDAR |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
RUPESH KUMAR |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
TURAY BAHARDAR |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
RAMESH BIRAJI |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
URMILA DEVI |
1,818 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
PAPPU BAHARDAR |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MANJAY BAHARDAR |
4,089 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MUKESH KUMAR |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SITA DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
RAJKISHOR YADAV |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
AMRENDRA YADAV |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MD MUSHTAQUEEM |
4,089 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
BEBI DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
JAYCHAND BHADRESHWAR |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
JANKI DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
ARTI DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MD ROJIT |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
UPENDRA YADAV |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
NARAYAN KUSHIYAT |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
GANESH BAHARDAR |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
NUTAN KUMARI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
UMESH BIRAJI |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MUNNI DEVI |
1,818 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
KRIPANAND BAHARDAR |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MAMTA DEVI |
3,029 |