Type Of Transaction |
Expenditures
|
Activity Code |
61804637 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
163,071 |
Particulars |
Being labour payment against Activity code 61804637. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45360100004369
|
SUMAN KUMAR |
9,963 |
PFMS
|
Account Type:Bank
Account No.:45360100004369
|
Bechan Ram |
3,672 |
PFMS
|
Account Type:Bank
Account No.:45360100004369
|
Harilal sah |
2,754 |
PFMS
|
Account Type:Bank
Account No.:45360100004369
|
Jeetu kumar raj |
9,963 |
PFMS
|
Account Type:Bank
Account No.:45360100004369
|
Santu kumar |
9,180 |
PFMS
|
Account Type:Bank
Account No.:45360100004369
|
GAURAV KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:45360100004369
|
SAHENDRA RISHIDEV |
11,322 |
PFMS
|
Account Type:Bank
Account No.:45360100004369
|
MANRUP MUKHIYA |
11,322 |
PFMS
|
Account Type:Bank
Account No.:45360100004369
|
Bharat |
7,380 |
PFMS
|
Account Type:Bank
Account No.:45360100004369
|
MANOJ PARMANI |
11,322 |
PFMS
|
Account Type:Bank
Account No.:45360100004369
|
Chandan kumar sah |
9,180 |
PFMS
|
Account Type:Bank
Account No.:45360100004369
|
Mahagi paswan |
11,322 |
PFMS
|
Account Type:Bank
Account No.:45360100004369
|
Abhinash kumar |
7,380 |
PFMS
|
Account Type:Bank
Account No.:45360100004369
|
Ashok paswan |
9,180 |
PFMS
|
Account Type:Bank
Account No.:45360100004369
|
kULANAND PASWAN |
11,322 |
PFMS
|
Account Type:Bank
Account No.:45360100004369
|
RAVI PASWAN |
9,963 |
PFMS
|
Account Type:Bank
Account No.:45360100004369
|
Nakul ram |
11,322 |
PFMS
|
Account Type:Bank
Account No.:45360100004369
|
Chandan paswan |
3,672 |
PFMS
|
Account Type:Bank
Account No.:45360100004369
|
Bhim ram |
3,672 |