Type Of Transaction |
Expenditures
|
Activity Code |
62623627 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2022 |
Voucher No |
XVFC/2022-23/P/176 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
238,680 |
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
|
kiran devi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
monika yadav |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
laalita devi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
kanhaiya yadavv |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
sunita devii |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
hasantara khatoon |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
ajit kumar manjhi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
anup yadav |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
ritaa devi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
kanak yadavv |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
vikki rai |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
arun rai |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
arti devi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
guudar mahto |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
mayaa devi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
biresh barnwal |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
gulab chand kumar |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
shiv jee manjhi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
nabi miya |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
ujjawal raii |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
krishnawati devi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
shyam narayan pandey |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
pinkii devi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
anurag kumar rai |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
priya kumari |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
chinta devi |
9,180 |