Type Of Transaction |
Expenditures
|
Activity Code |
62171547 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,295 |
Particulars |
Being labour amt. paid in scheme no.03#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45360100004369
|
SUBHAM KUMAR |
13,158 |
PFMS
|
Account Type:Bank
Account No.:45360100004369
|
Chandan kumar sah |
12,177 |
PFMS
|
Account Type:Bank
Account No.:45360100004369
|
MANTU RAM |
13,158 |
PFMS
|
Account Type:Bank
Account No.:45360100004369
|
ROHAN KUMAR SAH |
13,158 |
PFMS
|
Account Type:Bank
Account No.:45360100004369
|
PRAKASH RAM |
13,158 |
PFMS
|
Account Type:Bank
Account No.:45360100004369
|
SEETARAM SAHANI |
13,158 |
PFMS
|
Account Type:Bank
Account No.:45360100004369
|
MR JAGAR NATH RISHI |
13,158 |
PFMS
|
Account Type:Bank
Account No.:45360100004369
|
Nakul ram |
11,628 |
PFMS
|
Account Type:Bank
Account No.:45360100004369
|
MANOJ PARMANI |
10,332 |
PFMS
|
Account Type:Bank
Account No.:45360100004369
|
MANRUP MUKHIYA |
12,177 |
PFMS
|
Account Type:Bank
Account No.:45360100004369
|
Harilal sah |
12,177 |
PFMS
|
Account Type:Bank
Account No.:45360100004369
|
BHOLA BAITHA |
13,158 |
PFMS
|
Account Type:Bank
Account No.:45360100004369
|
AJAY KUMAR MANDAL |
13,158 |
PFMS
|
Account Type:Bank
Account No.:45360100004369
|
VINOD KUMAR |
13,158 |
PFMS
|
Account Type:Bank
Account No.:45360100004369
|
RAMESH KUMAR |
13,158 |
PFMS
|
Account Type:Bank
Account No.:45360100004369
|
Bhim ram |
1,224 |