Type Of Transaction |
Expenditures
|
Activity Code |
52054458 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,874 |
Particulars |
Being Paid to Labour on Yojna No 63-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KISORI RAM BINDO RAM |
7,245 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
JULI DEVI |
6,027 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
BRAJESH KUMAR LALAN KUMAR |
6,027 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PRABHA DEVI PINTU KUMAR |
6,027 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
ANJU DEVI SUDHIR KUMAR |
6,070 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PRAMOD PRASAD DOWADIH |
4,018 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
VIKRAM KUMAR LALAN KUMAR |
6,027 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RUPESH KUMAR SANT KUMAR |
6,027 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MAMTA KUMARI VIKASH KUMAR |
6,027 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MUNNI DEVI AWINASH KUMAR |
6,027 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SACHIDANAND SINGH RAMBRICH SINGH |
6,027 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
GANDHI PRASAD DOWADIH |
6,027 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RANJEET SINGH |
7,245 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
GUDDU KUMAR 33020100000566 |
7,245 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KANTA DEVI |
6,027 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RITA DEVI DOWADIH |
4,018 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
UMESH PRASAD SINGH |
7,245 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SAHELI DEVI |
6,027 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KHUSHBU KUMARI |
6,027 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PARAS SAW HATHIYAWAN |
7,245 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
ASMITA BHARTI DOWADIH |
4,018 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
VIKASH KUMAR HATHIYAWAN |
7,245 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RANJU KUMARI 33020110041274 |
6,027 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SUNAINA DEVI UMESH SINGH |
6,027 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MINU KUMARI HATHIYAWAN |
6,027 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
ABHISHEK KUMAR BINOD KUMAR |
4,018 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
VINISH KUMAR |
4,830 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KHUSHBU KUMARI JAY PRAKASH KUMAR |
6,027 |