Type Of Transaction |
Expenditures
|
Activity Code |
53879643 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
XVFC/2022-23/P/114 |
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 payable for labour under tied grant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
MUKESH KUMAR |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
bhadai sah |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
naresh pandit |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
mrityunjay kumar singh |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
hridya singh |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
ramanjay singh |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
sanjuu devi |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
munar pandit |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
priince kumar |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
inira devi |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
jitendra khatik |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
RITIKA KUMARI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
PRIYANKA KUMARI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
rajendra yadav |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
RANJU KUMARI |
12,240 |