Type Of Transaction |
Expenditures
|
Activity Code |
63063581 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
XVFC/2022-23/P/87 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
411,876 |
Particulars |
being amount payble for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
MANORANJAN KUMAR SINGH |
22,032 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
ASHISH RANJAN |
21,420 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
RAMESH KUMAR SHARMA |
22,032 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
shyam bahadur rai |
21,420 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
JITENDRA YADAV |
21,420 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
BALESHWAR GIRI |
21,420 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
BRAJESH SAH |
21,420 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
RAHUL KUMAR SINGH |
22,032 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
PRINCE KUMAR |
22,032 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
SUNIL KUMAR SINGH |
22,032 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
PANKAJ SINGH |
21,420 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
RITIK KUMAR |
21,420 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
sonu kumar |
21,420 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
HARENDRA GIRI |
21,420 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
NARESH SHARMA |
22,032 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
SONU KUMAR SINGH |
22,032 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
MURAD ALAM |
22,032 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
MOHAMAD SABIR |
21,420 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
MANJAY SHARMA |
21,420 |