Type Of Transaction |
Expenditures
|
Activity Code |
62983391 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,798 |
Particulars |
BEING PAYMENT MODE TO LABOUR PAYMENT. PANCHAY SAMITI-GURUA DUBBA, FINAL PAYMENT. YOJANA N0-13, 2022-23, ACTIVITY CODE- 62983391.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
NAGENDRA YADAV |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RAM AWADH SINGH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
VRISHAN YADAV |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
AJIT KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RADHA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RAVI RANJAN KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SUNIL KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
KAMTA RAVIDAS |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
MAHESH YADAV |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RAJDEV YADAV |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SAROJ DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
DINESH PRASAD |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
MINA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
AJAY KUMAR YADAV |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
INDRADEV PASWAN |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
JAWAHAR PASWAN |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RAMBALI PASWAN |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
HRIDAY PASWAN |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
PRADEEP DAS |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RAMJI YADAV |
4,284 |