Type Of Transaction |
Expenditures
|
Activity Code |
52278811 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2022 |
Voucher No |
XVFC/2022-23/P/106 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,479 |
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
|
nidhi devi |
2,870 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
Ram Chaubey |
6,900 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
RAVINDRA KUMAR CHAUBE |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SHAILENDRA KUMAR CHAUBE |
5,175 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
neelam devi |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
UPENDRA KUMAR CHAUBE |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
ABHISHEK KUMAR OJHA |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
VIrendra Yadav |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
raju upadhaya |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
Tufani Manjhi |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
Raju Kumar Chaubey |
6,900 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
RAMKUMAR SINGH |
6,900 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
NAYAN THAKUR |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
Devsarikhan Rawat |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
DHARMENDRA OJHA |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
Saheb Hussain Miyan |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
baby devi |
574 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
prabhawati devi |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
santosh prajapati |
6,900 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
amit kumar |
6,900 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
DHEERAJ OJHA |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SATYENDRA KUMAR CHAUBE |
5,740 |