Type Of Transaction |
Expenditures
|
Activity Code |
49371148 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,436 |
Particulars |
Being amount payable to labours. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0987201091455
|
SANJAY KUMAR SINGH |
5,840 |
PFMS
|
Account Type:Bank
Account No.:0987201091455
|
SHILWANTI DEVI |
5,840 |
PFMS
|
Account Type:Bank
Account No.:0987201091455
|
KRISHANAWATI DEVI |
4,672 |
PFMS
|
Account Type:Bank
Account No.:0987201091455
|
PRAMOD TIWARI |
5,256 |
PFMS
|
Account Type:Bank
Account No.:0987201091455
|
JHUNNA MISHRA |
5,840 |
PFMS
|
Account Type:Bank
Account No.:0987201091455
|
RAJESH KUMAR |
4,380 |
PFMS
|
Account Type:Bank
Account No.:0987201091455
|
RAMBHA DEVI |
4,672 |
PFMS
|
Account Type:Bank
Account No.:0987201091455
|
SHUBHAM KUMAR SINGH |
5,256 |
PFMS
|
Account Type:Bank
Account No.:0987201091455
|
SHRI VIJAY PRASAD |
4,380 |
PFMS
|
Account Type:Bank
Account No.:0987201091455
|
AJANTI DEVI |
4,380 |
PFMS
|
Account Type:Bank
Account No.:0987201091455
|
ABHAY KUMAR |
4,380 |
PFMS
|
Account Type:Bank
Account No.:0987201091455
|
LILAWATI DEVI |
4,672 |
PFMS
|
Account Type:Bank
Account No.:0987201091455
|
GORAKH KUMAR SINGH |
5,840 |
PFMS
|
Account Type:Bank
Account No.:0987201091455
|
PURNIMA SINGH |
5,840 |
PFMS
|
Account Type:Bank
Account No.:0987201091455
|
SABINDRA SINGH |
5,840 |
PFMS
|
Account Type:Bank
Account No.:0987201091455
|
ADITY SINGH |
5,256 |
PFMS
|
Account Type:Bank
Account No.:0987201091455
|
LALITA DEVI |
4,380 |
PFMS
|
Account Type:Bank
Account No.:0987201091455
|
ASHUTOSH KUMAR SINGH |
5,256 |
PFMS
|
Account Type:Bank
Account No.:0987201091455
|
SUNDARPATI DEVI |
5,840 |
PFMS
|
Account Type:Bank
Account No.:0987201091455
|
AKHILESH KUMAR |
4,380 |
PFMS
|
Account Type:Bank
Account No.:0987201091455
|
SWAPNIL KUMAR |
5,256 |
PFMS
|
Account Type:Bank
Account No.:0987201091455
|
RAMSWARUP BIN |
4,980 |