Type Of Transaction |
Expenditures
|
Activity Code |
65942799 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,396 |
Particulars |
being payment made to labour scheme code 65942799 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21560100022998
|
PRAMOD JHA |
11,934 |
PFMS
|
Account Type:Bank
Account No.:21560100022998
|
RAJ KUMAR PASWAN |
11,934 |
PFMS
|
Account Type:Bank
Account No.:21560100022998
|
HIRAKANT RAY |
11,934 |
PFMS
|
Account Type:Bank
Account No.:21560100022998
|
YOGENDRA THAKUR |
11,934 |
PFMS
|
Account Type:Bank
Account No.:21560100022998
|
ANIL KUMAR |
16,520 |
PFMS
|
Account Type:Bank
Account No.:21560100022998
|
NITESH KUMAR |
14,760 |
PFMS
|
Account Type:Bank
Account No.:21560100022998
|
RANJIT KUMAR RAY |
11,934 |
PFMS
|
Account Type:Bank
Account No.:21560100022998
|
RAMPARVESH RAY |
11,934 |
PFMS
|
Account Type:Bank
Account No.:21560100022998
|
SANTOSH KUMAR THAKUR |
11,934 |
PFMS
|
Account Type:Bank
Account No.:21560100022998
|
VIRCHAND RAY |
11,016 |
PFMS
|
Account Type:Bank
Account No.:21560100022998
|
VIKU ROY |
11,934 |
PFMS
|
Account Type:Bank
Account No.:21560100022998
|
RUPAK KUMAR ROY |
11,934 |
PFMS
|
Account Type:Bank
Account No.:21560100022998
|
SUNBIL KUMAR RAR |
14,760 |
PFMS
|
Account Type:Bank
Account No.:21560100022998
|
MINJA DEVI |
11,934 |