Type Of Transaction |
Expenditures
|
Activity Code |
63162421 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/08/2022 |
Voucher No |
XVFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,003 |
Particulars |
Amount Being Paid to Rakesh Kumar Sah and other 27 labour against scheme no 12 2022-23 . Activity Code #58 6316421 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
GAJENDRA PASWAN |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
RAMDEV SAH |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
URMILA DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
OM PRAKASH SAH |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MAYA DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MANIKANT KUMAR |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
BHAGAT PASWAN |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SUMAN KUMAR SAH |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
NAVEEN KUMAR DAS |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MANISH KUMAR RAJAK |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
RINA DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
URVASHI DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
RAKESH KUMAR SAH |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
VIRENDRA KUMAR DAS |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
CHANDRI DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
GURUDEV PRASAD SAH |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
ARVIND PASWAN |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SAJNI KUMARI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
RAKESH KUMAR SAH |
4,089 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
RAJEEV KUMAR DAS |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
VASANTI DEVI |
2,424 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MUKESH KUMAR SAH |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
PHULKUMARI DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MINAKSHI DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
BESTON MANDAL |
4,089 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
RAJDEV PASWAN |
4,089 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MANOJ KUMAR GUPTA |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
DILIP KUMAR PASWAN |
3,653 |