Type Of Transaction |
Expenditures
|
Activity Code |
63477056 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2022 |
Voucher No |
XVFC/2022-23/P/72 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,094 |
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
|
PUTUL KUMARI |
368 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MITHILESH KUMAR PASWAN |
3,796 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
KHUSHBOO KUMARI |
3,796 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
GOVIND KUMAR |
3,796 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RUPA KUMARI |
3,796 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SACHIN KUMAR THAKUR |
3,861 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RENU DEVI |
3,796 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
KARAN KUMAR PASWAN |
3,796 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
CHINKI KUMARI |
1,752 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
POONAM KUMARI |
3,796 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAMKRIT MANDAL |
4,563 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SIMA KUMARI |
3,796 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
BINA DEVI |
3,796 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
CHANDA KUMARI |
2,044 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
BRAHAMDEV YADAV |
3,796 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
UJIT MANDAL |
15,571 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MANISH KUMAR MANDAL |
3,796 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
BIRJU PASWAN |
3,796 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
PHULO DEVI |
3,796 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SUJEET KUMAR MANDAL |
3,796 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SHILA DEVI |
3,796 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ANISH KUMAR |
3,796 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SHANKAR KUMAR |
2,044 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SOBHA DEVI |
3,796 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
BRIJMOHAN KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SUDHIR KUMAR MANDAL |
4,563 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SARASWATI KUMARI |
3,796 |