Type Of Transaction |
Expenditures
|
Activity Code |
63473162 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2022 |
Voucher No |
XVFC/2022-23/P/185 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
305,250 |
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
|
CHHOTI DEVI |
6,888 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MINAKSHI KUMARI |
6,888 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
LAL GULAB |
14,820 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
AJAY KUMAR PASAWN |
15,168 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ROHIT KUMAR PASWAN |
9,654 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
LAXMI DEVI |
6,888 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
PRIYANKA KUMARI |
6,888 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
GAYATRI DEVI |
6,888 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MUNNI DEVI |
13,776 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ROONA DEVI |
13,776 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
NUTAN DEVI |
6,888 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SHRAWAN KUMAR PASWAN |
15,168 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
REKHA DEVI |
3,444 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
DURGA KUMARI |
8,610 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
BITTU KUMAR |
6,888 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ANIL KUMAR |
1,722 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
BRAHAMDEV PASWAN |
13,776 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAVINDRA PASWAN |
13,776 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
KUMARI PRITI |
6,888 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SUNIL SHARMA |
14,820 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SUDHIR KUMAR MANDAL |
3,444 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ANITA DEVI |
6,888 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SURENDRA PASWAN |
8,967 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
FIROZA KHATOON |
6,888 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
PRADIP PASWAN |
12,063 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ATAUR RAHAMAN |
6,888 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SUMITRA DEVI |
6,888 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAHUL KUMAR PASWAN |
10,002 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
BADAL KUMAR |
15,168 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MEGHA KUMARI |
6,888 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
VIKASH KUMAR |
13,776 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
LAXMI KUMARI |
6,888 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SINHESHWAR SADAY |
6,888 |