Type Of Transaction |
Expenditures
|
Activity Code |
63159146 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,729 |
Particulars |
Amount Being Paid to Satyendra kumar yadav and other 26 labour for labour work against scheme no 02 22-23 Activity Code #58 63159146 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
UPENDRA YADAV |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
RUPA DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SHAMBHU YADAV |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
TEJ NARAYAN YADAV |
2,044 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
RAM PRAWESH YADAV |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
VISHNUDEV ROY |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SUDHIR THAKUR |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MUSAN PASWAN |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
OM PRAKASH YADAV |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
PINKI DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
DAYANAND SAH |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
PINTU ROY |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SURESH YADAV |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
ANITA DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
PANKAJ KUMAR |
1,212 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
RUBY KUMARI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
BUDHAN YADAV |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
PAWAN ROY |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SURENDRA YADAV |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SUNIL KUMAR YADAV |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
ASHOK PASWAN |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SATYENDRA KUMAR YADAV |
4,089 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
DHIRENDRA YADAV |
4,089 |