Type Of Transaction |
Expenditures
|
Activity Code |
61319809 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
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.)
|
160,689 |
Particulars |
Being amount paid to centring And labour wages
against scheme no-02-2021-2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
SANJIV PASWAN |
8,568 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
SUSHIL PASWAN |
8,568 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
MADAN KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
KANHAIYA KUMAR BHAGAT |
25,329 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
MANOJ PASWAN |
8,568 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
MUNNA KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
SHYAM SUNDAR PASWAN |
6,732 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
BABLU KUMAR YADAV |
8,568 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
KRISHNA KUMAR RISHIDEV |
8,568 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
VIJAY PASWAN |
8,568 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
MAHENDRA SINGH |
10,332 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
RAJENDRA PANDIT |
10,332 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
RITESH BHAGAT |
8,262 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
CHANDAN KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
TUNTUN BAHARDAR |
5,166 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
JASHKARAN KUMAR SAH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
KANHAIYA KUMAR BHAGAT |
8,856 |