Type Of Transaction |
Expenditures
|
Activity Code |
35269053 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,996 |
Particulars |
Being payment made to LABOUR PAYMENT. PANCHAYT-BARMA, RUPANCHAK SESHARI NALI NIRMAN. ACTIVITY CODE- 35269053
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
KRIPAL KUMAR |
9,312 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
PINKI KUMARI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
PREM KUMAR |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
UDAY PRASAD |
9,312 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
PINTU KUMAR |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
CHHOTU KUMAR |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
LATA KUMARI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
ANUJ PRASAD |
9,312 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
SUJIT KUMAR |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
MD YASHIM ALRAM |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
BINOD KUMAR |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
SANJEET KUMAR |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
ABHAY KUMAR |
9,700 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
SUBEDAR KUMAR |
8,036 |