Type Of Transaction |
Expenditures
|
Activity Code |
62282436 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
218,934 |
Particulars |
being the paid to labour scheme no 01 fy-22-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35194444025
|
AGHORI PASWAN |
11,322 |
PFMS
|
Account Type:Bank
Account No.:35194444025
|
PAPPU KUMAR YADEV |
12,240 |
PFMS
|
Account Type:Bank
Account No.:35194444025
|
SADAN PASWAN |
11,322 |
PFMS
|
Account Type:Bank
Account No.:35194444025
|
NASIB PASWAN |
11,322 |
PFMS
|
Account Type:Bank
Account No.:35194444025
|
NIBHASH KUMAR MANDAL |
14,382 |
PFMS
|
Account Type:Bank
Account No.:35194444025
|
ABHISHEK KUMAR |
11,322 |
PFMS
|
Account Type:Bank
Account No.:35194444025
|
YOGENDRA MANDAL |
11,322 |
PFMS
|
Account Type:Bank
Account No.:35194444025
|
GAURAV KUMAR |
12,240 |
PFMS
|
Account Type:Bank
Account No.:35194444025
|
ACHIN PASWAN |
11,322 |
PFMS
|
Account Type:Bank
Account No.:35194444025
|
RAJENDRA MANDAL |
11,322 |
PFMS
|
Account Type:Bank
Account No.:35194444025
|
SURENDRA YADEV |
12,240 |
PFMS
|
Account Type:Bank
Account No.:35194444025
|
PRABHAKAR SHARMA |
13,653 |
PFMS
|
Account Type:Bank
Account No.:35194444025
|
PAPPU KUMAR PASWAN |
11,070 |
PFMS
|
Account Type:Bank
Account No.:35194444025
|
ABHASH KUMAR MANDAL |
9,963 |
PFMS
|
Account Type:Bank
Account No.:35194444025
|
DOMI PASWAN |
11,322 |
PFMS
|
Account Type:Bank
Account No.:35194444025
|
GUJAN PASWAN |
9,963 |
PFMS
|
Account Type:Bank
Account No.:35194444025
|
SUBHASH KUMAR MANDAL |
11,322 |
PFMS
|
Account Type:Bank
Account No.:35194444025
|
SANTOSH SAH |
11,322 |
PFMS
|
Account Type:Bank
Account No.:35194444025
|
ANAND MANDAL |
9,963 |