Type Of Transaction |
Expenditures
|
Activity Code |
63162504 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/100 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,220 |
Particulars |
Amount Being Paid to Ghanshyam Yadav and other 25 Labour for Labour work against scheme no 18 2022-23 . Activity Code #58 63162504 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
CHAMELI DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
NUTAN DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
BIPIN SARDAR |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
KUMOD KUMAR YADAV |
4,089 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MANOJ YADAV |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
PUSHPA DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
RUPA DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MUKESH YADAV |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
BHARTI DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SONI DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SARITA DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
RAMPRAKASH YADAV |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
REENA DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
RAJU KUMAR RAMAN |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
PRADEEP KUMAR |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
DILIP KUMAR SAH |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
GHANSHYAM YADAV |
4,089 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
JITENDRA KUMAR SAH |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SUPEN KUMAR YADAV |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
RAJENDRA PRASAD SAH |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SUNITA DEVI |
1,818 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MANNU SARDAR |
1,827 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
VIJENDRA YADAV |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
CHANDAN KUMAR |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SANJEEV KUMAR |
2,044 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
PRAMOD YADAV |
3,653 |