Type Of Transaction |
Expenditures
|
Activity Code |
45770604 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,490 |
Particulars |
BEING PAYMENT MADE TO LABOUR FOR YOJNA NO-06#472020-21 GRAM PANCHAYAT SEWRA. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RAJO YADAV |
10,045 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
TETAR YADAV |
10,045 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SUBHASH KUMAR |
10,045 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RAMESH KUMAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
MANTU KUMAR |
10,045 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
CHHOTU KUMAR |
10,045 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
GULAB CHAND YADAV |
10,045 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RAVI KUMAR |
10,045 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SANTOSH KUMAR |
10,045 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
CHANDAN KUMAR |
10,045 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
VIKASH KUMAR |
10,045 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
UPENDRA KUMAR |
10,045 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
ADITYA RAJ |
10,045 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
UPENDRA YADAV |
10,045 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
CHANDAN KUMAR |
10,045 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
DILIP YADAV |
10,045 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
MANOJ YADAY |
10,045 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RAMADHAR BHUIYA |
3,840 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
ARVIND KUMAR |
10,045 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
NANDLAL YADAV |
10,045 |