Type Of Transaction |
Expenditures
|
Activity Code |
53879861 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
XVFC/2022-23/P/117 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
257,040 |
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
|
SUBHAVATI DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SANJAY SINGH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
RANJU KUMARI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
PRIYANKA KUMARI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
bholiya devi |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
inira devi |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SANJU DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
PANKAJ MANJHI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
GOVINDA KUMAR YADAV |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
sanjuu devi |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
RAJIV KUMAR SINGH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
RAJAN SINGH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
naresh pandit |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
rajendra yadav |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
mrityunjay kumar singh |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
priince kumar |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
wakil ahamad |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
meeera devi |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
RAMNJAY SINGH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
munar pandit |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
RITIKA KUMARI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
urmila kunwar |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
jailok rai |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
HARDYA SINGH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
shanti devi |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
jitendra khatik |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
bhadai sah |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
MUKESH KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
ankit kumar |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
PINTU KUMAR YADAV |
8,568 |