Type Of Transaction |
Expenditures
|
Activity Code |
52075210 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,508 |
Particulars |
being to made labour payment yojna sakhya 01#472021-22 gp kaaj |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126807
|
SIMPI KUMARI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105126807
|
DIVAKAR KUMAR |
8,610 |
PFMS
|
Account Type:Bank
Account No.:1922000105126807
|
BALIRAM PASWAN |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105126807
|
BHOLA PASWAN |
10,864 |
PFMS
|
Account Type:Bank
Account No.:1922000105126807
|
USHMA DEVI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105126807
|
RANJIT PASWAN |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105126807
|
SANTOSH KUMAR |
10,864 |
PFMS
|
Account Type:Bank
Account No.:1922000105126807
|
DHARMENDRA KUMAR |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105126807
|
SHAVITRI DEVI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105126807
|
BABLU KUMAR |
10,045 |
PFMS
|
Account Type:Bank
Account No.:1922000105126807
|
NITESH KUMAR PASWAN |
10,045 |
PFMS
|
Account Type:Bank
Account No.:1922000105126807
|
SURESH BHUIYAN |
10,864 |