Type Of Transaction |
Expenditures
|
Activity Code |
45677137 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,353 |
Particulars |
Being payment made to labours for yojna no 12#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
PAPPU KUMAR |
10,332 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
NARAYAN YADAV |
10,332 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
CHANDANI KUMARI |
5,498 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
ANUPAMA KUMARI |
4,879 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
LALITA DEVI |
10,332 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
VIKASH KUMAR VISHWAKARMA |
10,332 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RAMESH THAKUR |
10,332 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
PINTU KUMAR |
10,332 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
MADAN BHAGAT |
10,332 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SATISH KUMAR |
10,332 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
NITISH KUMAR |
10,332 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
HIRA DEVI |
10,332 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
CHINTU KUMAR |
10,332 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
NANDAN KUMAR |
10,332 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SHAMBU KUMAR |
10,332 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
GOPAL BHAGAT |
10,332 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
MAHENDRA KUMAR MALAKAR |
10,332 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
ANUJ KUMAR |
10,332 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
UPENDRA PRASAD |
10,332 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SANJIT KUMAR |
10,332 |