Type Of Transaction |
Expenditures
|
Activity Code |
63903797 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/08/2022 |
Voucher No |
XVFC/2022-23/P/93 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,165 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Ajay kumar pandit |
7,749 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Azad husain |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Hanif miya |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Ashok kumar singh |
7,380 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Dhudhnath mahto |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Bikesh kumar |
6,426 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Arjun kumar |
7,380 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Nitesh kumar |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Arvind kumar 2 |
7,380 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Arun kumar mahto |
7,380 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Arjun kumar 2 |
7,380 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Nandlal mahto |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Rahul kumar singh |
6,426 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Dhruv singh |
6,426 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Balesar prasad |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Manu kumar |
6,426 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
MANISH KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Subash singh |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
BIJENDRA KUMAR BAITHA |
6,426 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
RAJU KUMAR |
6,426 |