Type Of Transaction |
Expenditures
|
Activity Code |
53879643 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2022 |
Voucher No |
XVFC/2022-23/P/144 |
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
|
mira devi |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
bharat manjhi |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
ranjan kumar |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
shambhu sharan manjhi |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
kajal kumari |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
suman devi |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
abhishek kumar manjhi |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
dharmraj paswan |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
shailendra kumar |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
sudhir kumar |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
madan yadav |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
nitesh kumar |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
shiv ji manjhi |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
paras yadav |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
chanda devi |
12,240 |