Type Of Transaction |
Expenditures
|
Activity Code |
63169571 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
XVFC/2022-23/P/86 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,480 |
Particulars |
LABOR PAYMENT 04 - 2022 - 23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
GAUTAM KUMAR JHA |
7,574 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
SASHI KUMAR JHA |
8,177 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
RAKESH KUMAR JHA |
9,813 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
ARUN KUMAR |
10,603 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
BASUDEV CHAUDHARI |
8,482 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
MITHLESH MANDAL |
953 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
GAGAN KUMAR JHA |
9,404 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
BIRENDRA KUMAR JHA |
10,229 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
BHUPENDRA CHAUDHARI |
8,482 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
DILIP KUMAR JHA |
11,690 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
BASUKINATH JHA |
10,229 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
NIBHA DEVI |
7,876 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
ABHISHEK KUMAR JHA |
11,690 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
DEBU CHAUDHARI |
8,482 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
BASANT KUMAR JHA |
10,229 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
NIBHA DEVI |
8,482 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
BABLI KUMARI |
10,603 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
KULDEEP KUMAR RAY |
8,482 |