Type Of Transaction |
Expenditures
|
Activity Code |
46770383 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
XVFC/2022-23/P/101 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges |
Amount (in Rs.) (in Rs.)
|
183,680 |
Particulars |
being amount payable tied grant for labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SINDHU KUMARI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
AJAY MAHATO |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
KESH KUMARI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SANJAY THAKUR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
ASHISH KUMAR PANDEY |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RAJPATI DEVI |
2,840 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
ABHISHEK SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
ISHAK MIYA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
UMESH DUBE |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SUSHANTI DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
AJAY KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
ANIL KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SUMANT PANDEY |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
KISHAN MAHATO |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RANJU DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
JEBA SAKIL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RAMILA DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
FULENA MAHATO |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SURESH MAHATO |
2,840 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
LAKSHUMAN PRASAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SHABIR MIYA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SATYENDRA PRASAD SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
MUNITA KUMARI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
NIYAMUDIN ANSARI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SHALA DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SUNIL THAKUR |
2,840 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
KYAMUDIN ANSARI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
KAUSHILYA DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SARASWATI DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
ASHA DEVI |
2,840 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SURENDRA PRASAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SABRUN KHATON |
2,840 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
GOVIND TIWARI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
AJIT KUMAR PANDEY |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
BALISHTAR MAHATO |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
ASHUTOSH PRASAD |
2,840 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
PUNAM DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
FULENA SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
BRAHMA THAKUR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SARITA DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
AMIRULLAH ANSARI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
CHANDRASHEKHAR PRASAD |
2,840 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
LOOKMAN ANSARI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
ADITYA KUMAR PANDEY |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SANTU MAHATO |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
NAINTARA DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
MANOJ KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RAKESH GIRI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RAMESHWAR PANDEY |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
NIRAJ KUMAR PANDEY |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RIMA DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
PUJA DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
AMBIKA SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
MUNNA MAHATO |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
AWDHESH MAHATO |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
HARENDRA MAHATO |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
CHANDAN KUMAR |
2,840 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
KESHAV KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
USHA DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SUMAN DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RAKESH KUMAR SAH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
AWDHESH GIRI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RAJ KUMAR PRASAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SARFUDIN ANSARI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
DROPATI DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
CHAND MAHMAD |
2,840 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
USMAN ANSARI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
AJAD MIYA |
2,840 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
BIPIN TIWARI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RAMJAN ALI |
2,556 |
Deduction
|
Deduction
|
DEP OF CESS UN BUIL #38 OT CONT WOR WEL ESS ACT 1996 |
1,920 |