Type Of Transaction |
Expenditures
|
Activity Code |
61370198 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/08/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
309,836 |
Particulars |
being to made payment labour final gp dubba |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
JAYNANDAN SINGH |
28,910 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
ARTI DEVI |
21,420 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
PRANJAL YADAV |
21,420 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
MANISH KUMAR |
21,420 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
MUNARIK PASWAN |
19,278 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
SURESH YADAV |
26,019 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
AYUSHI KUMARI |
21,420 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
NIRA DEVI |
21,420 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
PRADEEP CHANDRAVANSHI |
19,278 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
MUNNI DEVI |
19,278 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
AJAY KUMAR |
21,114 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
MUNARIK YADAV |
26,019 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
DHARMENDRA KUMAR PAL |
21,420 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
ARUN KUMAR |
21,420 |