Type Of Transaction |
Expenditures
|
Activity Code |
62629789 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
XVFC/2022-23/P/131 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
284,823 |
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
|
amod prasad |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
inira devi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
MANOJ KUMAR |
7,380 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
shanti devi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
sanjuu devi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
diwakar prasad |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
NARAD MANJHI |
7,380 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
mrityunjay kumar singh |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
ranjeet kumar yadav |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
wakil ahamad |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
kumari priya singh |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
PINKI KUMARI |
7,380 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
jintal kumari |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
gyanti yadav |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
ramanjay singh |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
sanjeet kumar manjhi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
rajbali sah |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
KAVITA DEVI |
7,380 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
neha singh |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
priince kumar |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
shailendra kumar |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
munar pandit |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SUNIL MISHRA |
7,380 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
reena devii |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
jitendra khatik |
8,262 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
naresh pandit |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
MUNILAL SINGH |
7,380 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SANJAY SINGH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
RAUSAN KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
bhagratiya devi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
TARKESHWAR KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
RAJIV KUMAR SINGH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
sunita devi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
ankit kumar |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
RAJAN SINGH |
10,701 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
hridya singh |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
rajendra yadav |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SANDHYA KUMAR |
7,380 |