Type Of Transaction |
Expenditures
|
Activity Code |
63159531 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/08/2022 |
Voucher No |
XVFC/2022-23/P/73 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,153 |
Particulars |
Amount being paid to Mukesh Kumar Thakur and 28 Labour for labour work against scheme no 09 22-23. Activity Code #58 63159531 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
VIVEK ANAND |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
RAJ KISHOR THAKUR |
2,192 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MAHANAND YADAV |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SANTOSH KUMAR |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SUBHASH KUMAR |
2,192 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
UMASHANKAR YADAV |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SHAMBHU KUMAR |
4,089 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SANJAY YADAV |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MADHAV KUMAR |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SUNIL KUMAR |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
Ramanand Yadav |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
ANITA DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
Golki Devi |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
LALITA DEVI |
909 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
PRADEEP KUMAR |
3,271 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
LALU KUMAR |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
AMERIKA DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
Mukesh Kumar Yadav |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
RANJIT KUMAR SAH |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
RAMPRAVESH KUMAR |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
Awadhesh Yadav |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
PARO DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
PRAWESH KUMAR YADAV |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
RUKMANI DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MUKESH KUMAR THAKUR |
4,089 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SHAMBHU YADAV |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
RAHUL KUMAR |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
RAGHAV KUMAR |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
PARMANAND YADAV |
3,653 |