Type Of Transaction |
Expenditures
|
Activity Code |
52054311 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
222,362 |
Particulars |
Being Paid to Labour on Yojna No 62-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KHUSHBOO DEVI AMIT KUMAR |
6,027 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
UTTAM KUMAR NARAYAN SINGH |
7,517 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
AMIT RANJAN KISHORI PRASAD |
7,749 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
AMBIKA DEVI NARAYAN SINGH |
7,749 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KUMARI RUPAM ABHIMANYU KUMAR |
7,749 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
VIJAY KUMAR TRIPTI SINGH |
9,315 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
NISHA KUMARI CHANCHAL SINGH |
7,749 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RANJAN SINGH KIRANI SINGH |
9,315 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MUKESH KUMAR SURESH PRASAD |
7,749 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PURUSHOTAM KUMAR BHAGWAT PRASAD |
7,749 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KUMAR ARYAN KISHORI MAHTO |
7,749 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SHIVANI KUMARI VIRENDRA PRASAD |
7,749 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
REKHA DEVI CHANDAN KUMAR |
7,749 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
DAYANAND SINGH LATE RAMJI SINGH |
7,749 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
NARAYAN SINGH TULSI SINGH |
7,462 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
AKHILESH SINGH JUGESHWAR SINGH |
7,749 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
VIMLA DEVI AKHILESH SINGH |
7,749 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PRAMOD KUMAR GOKUL MAHTO |
9,315 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SHAMBHU SINGH RAM BALAK SINGH |
9,315 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
GAUTAM KUMAR NARAYAN SINGH |
7,462 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RANJAN DEVI NIRAJ KUMAR |
7,749 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SUVIR KUMAR DOWADIH |
8,970 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SIYA SINGH VALMIKI SINGH |
7,749 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PRITTY KUMARI CHANCHAL SINGH |
7,749 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
VIRENDRA SINGH SIYA SINGH |
7,462 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
BRIJNANANDANSAW DOWADIH |
8,970 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
GANESH PRASAD DOWADIH |
8,970 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MADHURI DEVI KISHORI MAHTO |
6,027 |