Type Of Transaction |
Expenditures
|
Activity Code |
45860284 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/117 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
478,142 |
Particulars |
LABOUR PAYMENT ACTIVITY CODE- 45860284 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
MAHENDRA YADAV |
20,090 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
UPENDRA PASWAN |
20,090 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
PINTU YADAV |
18,942 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
YOGENDRA YADAV |
20,090 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
URMILA DEVI |
20,090 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
CHANDRESHEKHAR PASWAN |
20,090 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
SHAKUN DEVI |
20,090 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
GENO YADAV |
20,090 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
SURESH YADAV |
20,090 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
LAXMAN YADAV |
20,090 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
DEVENDAR YADAV |
20,090 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
SHARDA DEVI |
20,090 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
KIRAN DEVI |
20,090 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
USHA DEVI |
17,220 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
VISHUNDEV THAKUR |
20,090 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
ANANDI YADAV |
20,090 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
RANJIT KUMAR YADAV |
20,090 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
USHA DEVI |
20,090 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
MANOJ MANJHI |
20,090 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
SHAMBHU YADAV |
20,090 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
MANOJ YADAV |
20,090 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
DRESHA DEVI |
20,090 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
BRINDA DEVI |
20,090 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
DINESH PASWAN |
20,090 |