Type Of Transaction |
Expenditures
|
Activity Code |
61915736 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
654,007 |
Particulars |
being amount paid to labour in yojana no 02#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
Rasindra yadav |
21,812 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
MANOJ KUMAR |
29,488 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
KOMAL KUMARI |
21,812 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
pavan kumar |
29,100 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
VEJENTI DEVI |
21,525 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
DEELIP KUMAR |
29,488 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
NAULESH KUMAR |
21,812 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
RENU DEVI |
21,812 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
DEVENDRA YADAV |
29,100 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
RAJA YADAV |
21,812 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
SONI KUMARI |
21,812 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
GUDU KUMAR |
21,812 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
DEVSHARAN YADAV |
21,812 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
BIPIN PANDIT |
29,488 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
Radhika devi |
21,525 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
BEBI DEVI |
21,812 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
DINKAR KUMAR |
21,812 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
PRATIBHA DEVI |
21,812 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
MD QUADIR |
29,488 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
JANKI PRASAD |
21,812 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
KISHUM DEVI |
21,525 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
RINKU DEVI |
21,812 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
LALIM DEVI |
21,812 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
kunti devi |
21,525 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
NITU KUMARI |
21,812 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
DHARMENDRA KUMAR |
21,525 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
saroj devi |
21,525 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
BALSHARAN YADAV |
21,525 |