Type Of Transaction |
Expenditures
|
Activity Code |
62623627 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
XVFC/2022-23/P/163 |
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
|
anup kumar yadav |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
dharmraj paswan |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
ranjan kumar |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
kajal kumari |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
MANOJ KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
nitesh kumar |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SUNIL MISHRA |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
sambhu saah |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SANJU DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
chanda devi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
shambhu sharan manjhi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
sudhir kumar |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
khusbu kumari |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
krishna yadav |
9,180 |