Type Of Transaction |
Expenditures
|
Activity Code |
62629914 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
XVFC/2022-23/P/164 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,620 |
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
|
hareram gupta |
5,814 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
jitendra mahto |
7,011 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SAILESH KUMAR UPADHYAY |
1,836 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
rakeshh chaube |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
niitesh kumar |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
hamid alam |
7,380 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
ramashish chaube |
5,814 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
balindar ram |
7,011 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
fulesh tiwari |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
vikash chaube |
5,814 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
ritesh kumar mishra |
6,138 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
vinod chaube |
5,814 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
saral sah |
5,814 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
khalil miya |
5,814 |