Type Of Transaction |
Expenditures
|
Activity Code |
53880085 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,689 |
Particulars |
being the 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
|
Motilal manjhi |
5,166 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
Ajit rai |
5,166 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
OMPRAKASH SHARMA |
7,749 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SHIVJI RAY |
12,420 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
GUDU SINGH |
5,471 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
PIYUSH RANJAN |
11,040 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
ROHIT KUMAR TIWARI |
9,758 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
ARYAN RAJ |
12,420 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SATNARAYAN THAKUR |
7,749 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
PARASNATH THAKUR |
9,920 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
Deepak kumar |
7,749 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
Harinath Thakur |
5,166 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
PURNESH KUMAR SAH |
7,749 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
Ramakant Thakur |
5,166 |