Type Of Transaction |
Expenditures
|
Activity Code |
62995806 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/08/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,096 |
Particulars |
BEING PAYMENT MODE TO LABOUR PAYMENT. PANCHAY SAMITI-GURUA , CHILOR .FINAL PAYMENT. YOJANA N0-015, 2022-23, ACTIVITY CODE- 62995806
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SAVITA KUMARI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RAJU PRASAD |
14,455 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SHOBHA DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SARSWATI KUMARI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
PURUSHOTAM KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
NILAM KUMARI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SUNITA DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
GITA DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
VIMLESH KUMAR |
11,564 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
MINA DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SHIV VALAK PRASAD |
13,216 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
VAGO DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
AJAY PASWAN |
14,455 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SANGITA KUMARI |
9,792 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RANJU DEVI |
9,792 |