Type Of Transaction |
Expenditures
|
Activity Code |
53897562 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
XVFC/2022-23/P/172 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,935 |
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
|
vinay tiwari |
3,450 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
rakeshh chaube |
4,305 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
shivam tiwari |
2,870 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
devendra tiwari |
4,305 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
pramod kumar rai |
5,175 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
khalil miya |
4,305 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
kush kuma tiwari |
4,305 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
shambhu chaube |
4,305 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
sabana khatoon |
4,305 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
,maheshwari devi |
2,870 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
sakshi tiwari |
2,870 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
shiwani tiwari |
2,870 |