Type Of Transaction |
Expenditures
|
Activity Code |
62995999 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,482 |
Particulars |
BEING PAYMENT MODE TO LABOUR PAYMENT. PANCHAY SAMITI-GURUA SIMARU, FINAL PAYMENT. YOJANA N0-14, 2022-23, ACTIVITY CODE- 62995999
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
JATAN MANJHI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SUNIL KUMAR |
11,564 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RAFIK KHAN |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RATAN MANJHI |
11,564 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SANGITA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
MUNIYA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RAGHUNANDAN YADAV |
11,564 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
DINESH PASWAN |
11,564 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SHIVNANDAN KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
VIJAY MANJHI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
MUNNI DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SUFIA TASNIM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
MAINI DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
MD SAJID KHAN |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
MUSRAF KHATUN |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
BIHARI MANJHI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
DURGA MANJHI |
8,568 |