Type Of Transaction |
Expenditures
|
Activity Code |
63903815 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/209 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,501 |
Particulars |
Being Amount Payblale For Labour Payment Under Tied Fund |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Sudama Ram |
10,098 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Santosh Ram Mithlesh Devi |
10,710 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
MUNNA KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Dinesh Kumar Ram |
10,325 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
JADOKANT MAHATO |
10,710 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
RAVI KUMAR |
10,098 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Santosh Ram |
10,325 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
SATYENDRA BHAGAT |
10,710 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
GUDU KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
SAHATAM MAHATO |
10,325 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
RAJDEV MAHTO |
10,710 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Deepak Kumar |
10,325 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
RAHUL KUMAR YADAV |
10,710 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Chandan Kumar |
10,325 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
NITYANAND KUMAR |
10,710 |