Type Of Transaction |
Expenditures
|
Activity Code |
62983429 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,433 |
Particulars |
BEING PAYMENT MODE TO LABOUR PAYMENT. PANCHAY SAMITI-GURUA CHILOR FINAL PAYMENT. YOJANA N0-10, 2022-23, ACTIVITY CODE- 62983429, TIED |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
PINKI DEVI |
5,814 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SULENDRA KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
AJIT KUMAR |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
OM PRAKASH DAS |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
CHHOTI KUMARI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
MITHUN KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
AMIT KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
AMARJEET KUMAR |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
VINAY RAVIDAS |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
DULARI DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
LALLU BHUIYAN |
17,346 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
TETARI DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
PUJA KUMARI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
MAMTA KUMARI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
MINTU MANDAL |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
PINTU KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
AJAY BHUIYAN |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
JIRWA DEVI |
6,426 |