Type Of Transaction |
Expenditures
|
Activity Code |
66164141 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/207 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,269 |
Particulars |
being amount payable for material and 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
|
lalan mahto |
10,710 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
chandan enterprises |
5,544 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
parwez alam |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
dipawali tripathi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
sweta tiwari |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
sandeep kumar tiwari |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
luv kumar chaube |
11,070 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
tuntun kumar manjhi |
3,910 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
poonam devi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
sudip kumar tiwari |
10,710 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
deepak kumar mishra |
11,070 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
surendra mishra |
3,910 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
ramnaresh prasad |
12,915 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
rahul kumar pandey |
10,404 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
prince kumar pandey |
10,710 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
jyoti bhushan dube |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
suuman devi |
9,180 |
Deduction
|
Deduction
|
labour Department Patna Bihar |
56 |