Type Of Transaction |
Expenditures
|
Activity Code |
47891260 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
XVFC/2022-23/P/190 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,580 |
Particulars |
BEING PAYMENT TO LABOUR ON YOJNA NO.-71-2020-21. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PAWAN KUMAR |
9,486 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SANJU DEVI |
9,486 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SANJIV KUMAR 33940403552 |
11,439 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
DIPAK KUMAR |
9,486 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SHIVSHANKAR KUMAR 5469120000438 |
9,486 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
AKHATARI KHATUN |
8,568 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MUKESH KUMAR |
11,070 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KIRAN DEVI |
9,486 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
AFSANA KHATUN |
8,568 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RESHMA KHATOON |
9,519 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
TANADULA KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAJEEV KUMAR |
9,486 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
NILU KHATUN |
8,568 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MD RAJU ALAM |
11,439 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
GULAM SAH |
11,439 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAMALAKHAN KUMAR |
9,486 |