Type Of Transaction |
Expenditures
|
Activity Code |
62995944 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,304 |
Particulars |
BEING PAYMENT MODE TO LABOUR PAYMENT. PANCHAY SAMITI-GURUA BELAUTI, FINAL PAYMENT. YOJANA N0-11, 2022-23, ACTIVITY CODE- 62995944, TIED |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
JITENDRA KUMAR |
12,240 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SURENDRA YADAV |
16,107 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
ANTAR DEVI |
11,934 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
DWARIKA YADAV |
16,520 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
DULARI DEVI |
11,934 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
TARUNA DEVI |
11,934 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
GARIBAN MANADL |
12,240 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SAURABH KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SANDEEP KUMAR |
16,107 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
PANKAJ KUMAR |
12,240 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
GAURAV KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RUPESH KUMAR |
12,240 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RUBIYA DEVI |
11,934 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SUGGI DEVI |
11,934 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
DEEPAK KUMAR |
16,520 |