Type Of Transaction |
Expenditures
|
Activity Code |
66966715 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
480,308 |
Particulars |
payment for labour and mason 26-2022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
abadh sahani |
14,382 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
vijay kumar |
14,382 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
vijay kishor |
14,382 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
ramlagan sahani |
14,382 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
NANEET KUMAR |
14,382 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
narayan sadA |
14,382 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
PARMEELA DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
sanjeet yadav |
19,411 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
MEERA DEVI |
14,382 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
SHAILANDRA KUMAR SINGH |
14,382 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
devpujan das |
14,382 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
MUKESH KUMAR |
14,962 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
SUBHAM BHARDHYAJ |
9,486 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
kalicharan tanti |
14,382 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
basho sah |
14,382 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
santu kumar singh |
14,382 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
mahendra das |
14,382 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
MALTI DEVI |
14,382 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
tilo tanti |
14,382 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
sanjay sahani |
14,382 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
upendar das |
14,382 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
HARSHRAJ |
9,486 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
rajeev kumar |
14,382 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
lalo mahato |
19,411 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
ram kalyan das |
19,411 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
hari lal tanti |
19,411 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
md tahir |
14,382 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
mahesh poddar |
14,382 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
manoj sah |
14,382 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
akileshwar tanti |
14,382 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
mukesh kumar |
14,382 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
bipin kumar |
14,382 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
laddulal mahto |
14,382 |