Type Of Transaction |
Expenditures
|
Activity Code |
62623627 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/161 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,520 |
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
|
bhagratiya devi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
rajbali gond |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
ramdhyan saah |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
naresh pandit |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
RITIKA KUMARI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
kumari priya singh |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
shanti devi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
rajendra yadav |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
neha singh |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
munar pandit |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
diwakar prasad |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
MUKESH KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
kushum devi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
ranjeet kumar yadav |
9,180 |