Type Of Transaction |
Expenditures
|
Activity Code |
63162363 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/08/2022 |
Voucher No |
XVFC/2022-23/P/93 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,331 |
Particulars |
Amount Being Paid to Ghanshyam Yadav and other 26 labour against scheme no 16 2022-23. Activity Code #58 63162363 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
ANKIT KUMAR |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
PUSHPA DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
BOLBAM KUMAR YADAV |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
RENU DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SANJEEV KUMAR |
4,089 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
RAJU KUMAR RAMAN |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
DILIP KUMAR SAH |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
JAYMALA DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
PRADEEP KUMAR |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MUKESH YADAV |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
PINKI DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
RAJENDRA PRASAD SAH |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
CHAMELI DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
CHANDAN KUMAR |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MANOJ YADAV |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
AMAR KUMAR |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
VIJENDRA YADAV |
4,089 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
RANJU DEVI |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SUPEN KUMAR YADAV |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
RUPA DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
BHARTI DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
PRADEEP KUMAR SAH |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
JITENDRA KUMAR SAH |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
RAMPRAKASH YADAV |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SUDHIR KUMAR YADAV |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
GHANSHYAM YADAV |
4,089 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
REENA DEVI |
3,029 |