Type Of Transaction |
Expenditures
|
Activity Code |
53879643 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/08/2022 |
Voucher No |
XVFC/2022-23/P/110 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
183,600 |
Particulars |
being amount payabel 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
|
SAMFULA DEVI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
munna kumar |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
bhagratiya devi |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SANJAY SINGH |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
RAJIV KUMAR SINGH |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
INDU DEVI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
MUNILAL SINGH |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
sonmati devi |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
kanhaiyaji singh |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SHILPI KUMARI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
manjuu devi |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
sudama chaudhary |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
sibu kumar rai |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
MANTU PANDIT |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
rajmangal singh |
12,240 |