Type Of Transaction |
Expenditures
|
Activity Code |
61433902 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
XVFC/2022-23/P/69 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,807 |
Particulars |
BEING PAYMENT FOR WAGES OF LABOUR AND MISTRI OF YOJANA GRAM BAHERA MEIN MAHAVEER STHAN SE RAJROOP RAM KE GHAR TAK NALI SLAB MARAMMATI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
SAURABH KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
NOOR E ALAM |
5,508 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
SAHNAWAZ ALAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
AKBAR ANSARI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
BIHARI SAH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
ARVIND KUMAR SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
MANPRIT SHARMA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
ROUSHAN KUMAR |
3,366 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
HARUN ANSARI |
3,366 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
RAM NARAYAN RAM |
6,608 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
AJAJ ALI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
DILIP KUMAR SINGH |
3,366 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
PRIYANSHU KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
ISRAR ALI |
2,256 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
NANDLAL KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
MUKESH KUMAR |
7,021 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
RAMANAND SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
MUNNA KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
RAHUL JEE |
3,672 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
SATYENDRA KUMAR SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
BRIJ VIHARI KHARAWAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
ILIYAS ANSARI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
SHAKIL ANSARI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
ALOK KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
SURAJ KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
FULENDRE SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
ANIL KUMAR SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
AJEET KUMAR |
6,608 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
DEEPAK KUMAR |
3,672 |