Type Of Transaction |
Expenditures
|
Activity Code |
62995869 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/08/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,525 |
Particulars |
BEING PAYMENT MODE TO LABOUR PAYMENT. PANCHAY SAMITI-GURUA , FINAL PAYMENT. YOJANA N0-06, 2022-23, ACTIVITY CODE- 62995869
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
ANAND KUMAR |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
MD SAVIR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RANJIT KUMAR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
KARU RAVIDAS |
10,738 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
GHANSHYAM PASWAN |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SATYAM KUMAR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
LALITA DEVI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
PANKAJ PASWAN |
10,325 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SONU KUMAR |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SUNAINA DEVI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RANJAN PASWAN |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
KARU PASWAN |
10,738 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RANJIT KUMAR |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RAJESH KUMAR |
10,738 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
GAYATRI DEVI |
7,650 |