Type Of Transaction |
Expenditures
|
Activity Code |
60622236 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/2054 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,860 |
Particulars |
yojna no 125 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
|
PANKAJ KUMAR SAW |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SHIYA DEVI |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
DINESH PANDIT |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SURAJ KUMAR |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
AJIT KUMAR MANJHI |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
DEEPAK KUMAR |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
MD IRFAN ANSARI |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
BIRENDAR KUMAR PASWAN |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SHIBU KUMAR RAJAK |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
MANIKCHAND KUMAR |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
DEVNADAN SAH |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
NITISH KUMAR |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
DHIRAJ KUMAR |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
MD JUNED |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
VIJAY KUMAR MISHRA |
16,524 |