Type Of Transaction |
Expenditures
|
Activity Code |
52184839 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/08/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
325,314 |
Particulars |
labour peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
fulmati devi |
10,668 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
jitendra yadav |
6,405 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
NILAM KUMARI |
10,668 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
premshila devi |
10,668 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
SAMIMA NISA |
10,668 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
Vinod kumar Chauhan |
9,906 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
IDRARAVATI DEVI |
10,668 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
MATHURA RAM |
6,405 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
NAGMANI RAY |
6,405 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
IDANI DEVI |
10,668 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
SHALINA KHATUN |
9,906 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
MOTICHANDRA MUSHAR |
6,405 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
VIMAL KUMARI |
9,906 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
asmita devi |
10,668 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
RAM PRAVESH SAH |
10,668 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
RINKU DEVI |
9,906 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
Lalji Ram |
6,405 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
PRAMILA DEVI |
10,668 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
NEHA KUMARI |
10,668 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
RAJENDRA RAY |
6,405 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
MUNNA MUSAHAR |
6,405 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
KRISHNA MISHRA |
6,405 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
RAJU MUSHAR |
6,405 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
JASIBANI |
10,668 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
YOGENDRA NONIYA |
9,906 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
RUKSANA KHATOON |
10,668 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
anita devi |
10,668 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
VIJAY PANDEY |
9,804 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
afsana khatun |
10,668 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
JARINA KHATUN |
10,668 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
MUNNA MIYA |
6,405 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
Parvati Devi |
10,668 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
KOLAIS KHATUN |
10,668 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
umaravati devi |
9,906 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
dharmawati devi |
10,668 |