Type Of Transaction |
Expenditures
|
Activity Code |
53879861 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
XVFC/2022-23/P/123 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,698 |
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
|
lalita devi |
8,262 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
manjuu devi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
PRAVEEN KUMAR SINGH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
kanhaiyaji singh |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
munna kumar |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
TARKESHWAR KUMAR |
8,262 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SAMFULA DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SHILPI KUMARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
ranjeet kumar yadav |
8,262 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
paras yadav |
8,262 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
vidanti devi |
8,262 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SANDHYA KUMAR |
8,262 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
sudama chaudhary |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
sanjeet kumar manjhi |
8,262 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
gyanti yadav |
8,262 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
mira devi |
8,262 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
lalmani devi |
8,262 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
MUNILAL SINGH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
sunita devi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
sibu kumar rai |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
sonmati devi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
reena devii |
8,262 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
rajmangal singh |
9,180 |