Type Of Transaction |
Expenditures
|
Activity Code |
53352832 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,541 |
Particulars |
BEING PAYMENT MODE TO LABOUR PAYMENT. PANCHAY -PAKRI, FINAL PAYMENT. YOJANA N0-02, 2022-23, ACTIVITY CODE- 53352832
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126825
|
ILIYAS MIYAN |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126825
|
VIKASH KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1922000105126825
|
RAJENDRA PRASAD |
11,564 |
PFMS
|
Account Type:Bank
Account No.:1922000105126825
|
VIMLESH KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1922000105126825
|
MD AALAMGIR ALAM |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126825
|
SANCHU KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1922000105126825
|
JANAKLATA RAY |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126825
|
UTAM KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1922000105126825
|
SANJAY SINGH |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1922000105126825
|
ARVIND KUMAR RAY |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126825
|
RAMKESHWAR SINGH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126825
|
RAMRATI DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126825
|
GIRAJA RAJAK |
11,564 |
PFMS
|
Account Type:Bank
Account No.:1922000105126825
|
CHOTU MANDAL |
14,455 |