Type Of Transaction |
Expenditures
|
Activity Code |
52281113 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2022 |
Voucher No |
XVFC/2022-23/P/199 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,183 |
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
|
ROSHAN KUMAR JHA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SUNIL MISHRA |
7,380 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
GOVINDA KUMAR YADAV |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
satrudhan pandey |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
ramanjay singh |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
MANTU PANDIT |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SANJAY MISHRA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
bholiya devi |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SANJU DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
PRIYANKA KUMARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
MANOJ KUMAR |
7,380 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
PRAVEEN KUMAR SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
PINKI KUMARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SANJAY SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
RAJAN SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
RANJU KUMARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
RAJIV KUMAR SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
KABITA DEVI |
7,380 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
RITIKA KUMARI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
diwakar prasad |
5,904 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
PINTU KUMAR YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
hridya singh |
3,690 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
NARAD MANJHI |
6,273 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SUBHAVATI DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
MUNILAL SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
PANKAJ MANJHI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
MUKESH KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
VISNUDEV OJHA |
6,120 |