Type Of Transaction |
Expenditures
|
Activity Code |
65348702 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
213,035 |
Particulars |
being to made labour payment gp chilor activity code 65348702 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126843
|
BIKRAM KUMAR |
14,455 |
PFMS
|
Account Type:Bank
Account No.:1922000105126843
|
GANESH CHAUDHIRY |
14,455 |
PFMS
|
Account Type:Bank
Account No.:1922000105126843
|
RAJU KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1922000105126843
|
NITISH KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1922000105126843
|
BASANTI DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1922000105126843
|
KARU BHUIYA |
14,455 |
PFMS
|
Account Type:Bank
Account No.:1922000105126843
|
RAHUL KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1922000105126843
|
ROHIT KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126843
|
KAMLA DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1922000105126843
|
PRADEEP BHUIYA |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1922000105126843
|
JIRWA DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1922000105126843
|
VIJAY PASWAN |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126843
|
ADHIR RAVIDAS |
14,455 |
PFMS
|
Account Type:Bank
Account No.:1922000105126843
|
RATI DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126843
|
BIJINDRA SAW |
14,455 |
PFMS
|
Account Type:Bank
Account No.:1922000105126843
|
MADHU KUMARI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1922000105126843
|
SAVITA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126843
|
RAMASISH PASWAN |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1922000105126843
|
RAMPYARE PRAJAPTA |
10,098 |