Type Of Transaction |
Expenditures
|
Activity Code |
60557436 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/2020 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
317,322 |
Particulars |
yojna no 65 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
|
MANI BHUSHAN PRASAD |
18,666 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
RAMANAND KUMAR NANDAN |
18,666 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
AJAY KUMAR |
18,666 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
USHA DEVI |
18,666 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
PRAVEEN KUMAR |
18,666 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
ROHIT KUMAR PASWAN |
18,666 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
AHILYA DEVI |
18,666 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
RAJENDRA PASWAN |
18,666 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
NARENDRA KUMAR NIRAJ |
18,666 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
ROSHAN KUMAR PASWAN |
18,666 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
CHANDAN KUMAR |
18,666 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
DASHRATH KUMAR |
18,666 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SUDHIR KUMAR |
18,666 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SONU KUMAR |
18,666 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
RENU KUMARI |
18,666 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SUJEET KR PASWAN |
18,666 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
RAMESH PASWAN |
18,666 |