Type Of Transaction |
Expenditures
|
Activity Code |
62623627 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
XVFC/2022-23/P/162 |
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
|
wakil ahamad |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
paras yadav |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
PRAVEEN KUMAR SINGH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
bhadai sah |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SANDHYA KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
PRABHAT KUMAR YADAV |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
KAVITA DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
PINTU KUMAR YADAV |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
jailok rai |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
gyanti yadav |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
MUNILAL SINGH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SUBHAVATI DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
MANTU PANIT |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
sunita devi |
9,180 |