Type Of Transaction |
Expenditures
|
Activity Code |
61407998 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
177,467 |
Particulars |
BEING PAYMENT FOR WAGES OF LABOUR AND MISTRI OF YOJNA GRAM DERWAN WARD 5 ME GAURI RAM KE KHET SE NADI TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34290100005822
|
DADAN KUMAR JAISWAL |
7,344 |
PFMS
|
Account Type:Bank
Account No.:34290100005822
|
SHRI RAM |
840 |
PFMS
|
Account Type:Bank
Account No.:34290100005822
|
CHOTELAL SAH |
9,912 |
PFMS
|
Account Type:Bank
Account No.:34290100005822
|
RAJESH KUMAR |
9,912 |
PFMS
|
Account Type:Bank
Account No.:34290100005822
|
BRIJ KISHOR GUPTA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:34290100005822
|
SHRAVAN KUMAR SAH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:34290100005822
|
GANGOTRI DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:34290100005822
|
HIMANCHAL KUMAR |
9,912 |
PFMS
|
Account Type:Bank
Account No.:34290100005822
|
suraj chaudhari |
7,344 |
PFMS
|
Account Type:Bank
Account No.:34290100005822
|
MANOJ KHARWAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:34290100005822
|
RAMASHEESH RAM |
7,344 |
PFMS
|
Account Type:Bank
Account No.:34290100005822
|
JANAKDULARI DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:34290100005822
|
PRAMILA DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:34290100005822
|
ANIL KUMAR SAH |
7,344 |
PFMS
|
Account Type:Bank
Account No.:34290100005822
|
KALIKA SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:34290100005822
|
vakil paswan |
1,836 |
PFMS
|
Account Type:Bank
Account No.:34290100005822
|
sanjay sah |
5,508 |
PFMS
|
Account Type:Bank
Account No.:34290100005822
|
DYA SHANKAR SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:34290100005822
|
DEVPATI DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:34290100005822
|
MADAN KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:34290100005822
|
DILIP KUMAR |
9,912 |
PFMS
|
Account Type:Bank
Account No.:34290100005822
|
RENU DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:34290100005822
|
BAIJNATH KHARWAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:34290100005822
|
AJIT KUMAR GUPTA |
7,847 |
PFMS
|
Account Type:Bank
Account No.:34290100005822
|
BHUKHAN SAH |
7,344 |
PFMS
|
Account Type:Bank
Account No.:34290100005822
|
SANOJ KHARWAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:34290100005822
|
SHAIL KUMARI DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:34290100005822
|
PYARI DEVI |
5,508 |