Type Of Transaction |
Expenditures
|
Activity Code |
62623041 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/08/2022 |
Voucher No |
XVFC/2022-23/P/103 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,779 |
Particulars |
being amount payable under tied grant for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
MAHASARE SAH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SANDEEP SAH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
ARJUN SAH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
ASHAWNI KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
HIMANSU TIWARI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
KASHI RAI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
RAHUL KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
PREMSAGAR RAM |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
DEEPAK KUMAR RAM |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
KAMLESH RAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
JISHEK KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
RAMDYAL MAHTO |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
HARISHCHANDAR PRASAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
HARERAM SHARMA |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
NASIR ANSAWRI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
ARVIND SHAH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
UMESH RAM |
8,262 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
PAPPU PRASAD |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
PRAHLAD SHARMA |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
VIDHA RAI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
PRAKASH PRASAD |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
OM PRAKASH RAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
RAJAI RAM |
6,120 |
Deduction
|
Deduction
|
labour Department Patna Bihar |
1,943 |
Deduction
|
Deduction
|
Under Secretary Dept of Mines #38 Geology |
3,886 |