Type Of Transaction |
Expenditures
|
Activity Code |
66190311 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
XVFC/2022-23/P/133 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,993 |
Particulars |
Amount Being Paid to Harinandan kumar and other 16 person for labour work against Scheme no. 20 2022-23. Activity Code 66190311 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MANTU NANDAN |
6,059 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
RITESH KUMAR SINGH |
7,306 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
VINOD CHAUHAN |
4,906 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
LAL MAHAN SINGH |
7,306 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
AMIT KUMAR SINGH |
6,059 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
NIRMAL KUMAR SINGH |
6,059 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
UTSAV KUMAR |
6,059 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
RAMESH KUMAR SINGH |
4,384 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
RAM NIRANJAN KUMAR |
6,059 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
RAJ KUMAR CHAUHAN |
7,306 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
HARINANDAN KUMAR |
8,177 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
CHANDRA KANT KUMAR |
6,059 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
LAVYA KUMAR SINGH |
6,059 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
OM NIRANJAN KUMAR |
6,059 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
AMRIT KUMAR SINGH |
6,059 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SHAMBHU KUMAR SINGH |
4,018 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
VIKAS KUMAR SINGH |
6,059 |