Type Of Transaction |
Expenditures
|
Activity Code |
52185098 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/08/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
336,615 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
Lalji Ram |
8,235 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
BAIRISTAR KAMKAR |
12,446 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
ANSHU ROY |
12,112 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
Vinod kumar Chauhan |
12,446 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
GAYTRI DEVI |
12,192 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
chameli devi |
12,192 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
MOTICHANDRA MUSHAR |
8,235 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
DIBAN DEVI |
12,192 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
MUNNA MUSAHAR |
8,235 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
VIJAY PANDEY |
12,446 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
GEETA DEVI |
12,192 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
RAJENDRA RAY |
8,235 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
Bimal Devi |
12,446 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
GULAAICHI |
12,192 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
MATHURA RAM |
8,235 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
ANSHU PATEL |
12,446 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
Chhotelal Manjhi |
12,192 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
DINESH SHAH |
12,192 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
GUDIYA DEVI |
12,192 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
BABALU MUSAHAR |
12,446 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
BHIKHAM MUSAHAR |
12,446 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
GOVIND MUSHAR |
12,192 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
GYANTI DEVI |
12,192 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
MUNNA MIYA |
8,235 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
BASNTI DEVI |
12,446 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
NAGMANI RAY |
8,235 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
CHANDRAWATI DEVI |
12,192 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
Gyani Devi |
12,192 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
RAJU MUSHAR |
8,540 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
VINOD MUSAHAR |
12,446 |