Type Of Transaction |
Expenditures
|
Activity Code |
63475084 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
XVFC/2022-23/P/63 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,301 |
Particulars |
BEING AMOUNT PAID FOR LABOUR. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ALOK KUMAR |
6,929 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ABHAY KUMAR SINGH |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RADHO SINGH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
NIRMALA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ANU SINGH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
LAKSHMAN MAHTO |
11,564 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SANTOSH KUMAR SINGH |
8,904 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ANITA DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SHIROMANI SINGH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SWATI SINGH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MANOJ KUMAR SINGH |
8,904 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
PRAVEEN KR MAHTO |
10,332 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
LALPARI DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MAHA DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAMBHA DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ARVIND KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SUGIYA DEVI |
8,568 |