Type Of Transaction |
Expenditures
|
Activity Code |
52058544 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/04/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,235 |
Particulars |
being paid to labour on yojna no 67-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MR ALOK KUMAR |
5,865 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
NIRU DEVI KAMTA |
8,610 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
AMIT KUMAR |
10,350 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PUTUL DEVI 009710041997 |
8,610 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SUBHADRA DEVI |
8,610 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
VIPIN SINGH 33160110019804 |
10,350 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
GAURAV KUMAR 710002010005578 |
10,350 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
JITENDRA KUMAR |
8,610 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAVI SHANKAR KUMAR |
10,350 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
AKHILESHWAR PRASAD 009710042000 |
10,350 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
ABHISHEK KUMAR PANDAY |
10,350 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SHOBHA DEVI |
8,610 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RUBI DEVI |
8,610 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
JAWAHAR PANDEY |
8,610 |