Type Of Transaction |
Expenditures
|
Activity Code |
63474606 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
XVFC/2022-23/P/104 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,124 |
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
|
SHIVSHANKAR MUKHIYA |
6,132 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SITA DEVI |
6,132 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
NIKUNJ KUMAR CHOUDHARY |
6,132 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
NIGAM KUMAR |
6,132 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
NANDLAL MUKHIYA |
6,132 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ABHAY KUMAR JHA |
2,044 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RUBI DEVI |
6,132 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAMBABU MUKHIYA |
7,371 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SUNITA DEVI |
6,132 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
AMLA DEVI |
6,132 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
BHAIRAV NATH MANDAL |
6,132 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
CHANDAN KUMAR YADAV |
2,044 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ABHAY KUMAR CHOUDHARY |
6,132 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAUSHAN MUKHIYA |
7,371 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ARJUN CHOUDHARY |
6,132 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
AYAMA DEVI |
2,044 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
CHANDA DEVI |
6,132 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
GOVIND NATH THAKUR |
6,132 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
REETA DEVI |
2,044 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SANDIP MUKHIYA |
7,371 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
PRAKASH KUMAR JHA |
2,044 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ABHISHEK RANJAN MISHRA |
6,132 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
LUKHA DEVI |
2,044 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SITA DEVI |
6,132 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
BINDESHWAR MUKHIYA |
6,132 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MANISHA DEVI |
6,132 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SUMITRA DEVI |
6,132 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
KAJAL KUMARI |
7,371 |