Type Of Transaction |
Expenditures
|
Activity Code |
51916126 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
XVFC/2022-23/P/67 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,148 |
Particulars |
BEING PAYMENT MODE TO LABOUR PAYMENT. PANCHAY SAMITI-GURUA MANDA, FINAL PAYMENT. YOJANA N0-06, 2021-22, ACTIVITY CODE- 51916126 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
AJAY PRAJAPAT |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SUNIL KUMAR |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RAJU PASWAN |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RAMASHISH PASWAN |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
VAJAY YADAV |
10,045 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
CHAMPA DEVI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SUNITA DEVI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
VINAY PASAWN |
10,864 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SURESH YADAV |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RANJIT KUMAR |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
JAGDEV YADAV |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RAJKUMAR SINGH |
10,864 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
BALMIKI PRASAD |
10,864 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SUBASH KUMAR |
8,323 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
DINESH YADAV |
10,864 |