Type Of Transaction |
Expenditures
|
Activity Code |
60624904 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/1919 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,780 |
Particulars |
yojana no 106 2022 23 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
AJIT KUMAR MANJHI |
19,278 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SURAJ KUMAR |
19,278 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
DEEPAK KUMAR |
19,278 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
DEVNADAN SAH |
19,278 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
MANIKCHAND KUMAR |
19,278 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
MD JUNED |
19,278 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
NITISH KUMAR |
19,278 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
DHIRAJ KUMAR |
19,278 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
DINESH PANDIT |
19,278 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
PANKAJ KUMAR SAW |
19,278 |