Type Of Transaction |
Expenditures
|
Activity Code |
52282253 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2022 |
Voucher No |
XVFC/2022-23/P/108 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,520 |
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
|
RAJAI RAM |
7,245 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
PRAHLAD SHARMA |
6,027 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
VIDHA RAI |
6,027 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
KAMLESH RAM |
6,027 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
RAMDAYAL MAHTO |
6,027 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SANDEEP SAH |
6,027 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
HARISHCHANDAR PRASAD |
7,245 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
atul sharma |
2,569 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
MAHASARE SAH |
6,027 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
UMESH RAM |
6,027 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
ARVIND SHAH |
7,245 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
JISHEK KUMAR |
6,027 |