Type Of Transaction |
Expenditures
|
Activity Code |
65865805 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
XVFC/2022-23/P/139 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,362 |
Particulars |
PAYMENT FOR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
RAJIV KUMAR SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
JYOTI RANJAN |
2,142 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
SHIMRAN DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
BINOD KUMAR DAS |
3,060 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
SUSHANT KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
SIMA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
RANA SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
CHHOTELAL PASWAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
PANKAJ KUMAR SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
PIYUSH KUMAR SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
SURENDRA PRASAD SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
ABHAY KUMAR SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
INDRAJEET KUMAR SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
RAJESH KUMAR SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
CHATRANJAN SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
SHYAM SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
PINKU KUMARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
SEETA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
PUNAM KUMARI |
3,060 |