Type Of Transaction |
Expenditures
|
Activity Code |
63031310 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2022 |
Voucher No |
XVFC/2022-23/P/197 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
289,807 |
Particulars |
BEING PAYMENT TO LABOUR ON YOJNA NO.-23-2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SUDHANSHU KUMAR |
12,915 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
VIBHA DEVI 33160110041308 |
10,710 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
LALCHAND KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SANTI DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PASUPATI NATH PANDEY |
10,710 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
ANSHU KUMAR |
12,915 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
DOLY DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SAURAV KUMAR SUDHIR SINGH |
10,710 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MINA DEVI 33020110012704 |
10,710 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SAVITRI DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MAYA DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MAMTA KUMARI |
3,271 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
UDAY SHANKAR PANDEY |
12,915 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
ANKIT KUMAR S#47O MANOJ KUMAR PANDEY |
5,535 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
manju devi vijay prasad |
10,710 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SITTU KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
NITU KUMARI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
DHANANJAY KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAKESH KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MANOJ KUMAR PANDEY 11419104379 |
12,915 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MOHIT KUMAR S#47O SATENDRA KUMAR |
12,915 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SANJEEV KUMAR |
10,731 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAM NARAYAN KUMAR 39331333059 |
10,710 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAJ KUMARI 38703537127 |
10,710 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
DEV NANDAN SINGH |
12,915 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MUNCHUN KUMARI 6678001700021268 |
10,710 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PANKAJ KUMAR |
10,710 |