Type Of Transaction |
Expenditures
|
Activity Code |
66163716 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
XVFC/2022-23/P/226 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,866 |
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
|
jitendra mahto |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
gamha baitha |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
jayeda khatoon |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
chand tara khatoon |
2,142 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
vinay tiwari |
2,142 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
ramashish chaube |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
vinod chaube |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
rabeya khatoon |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
kush kuma tiwari |
2,142 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
,maheshwari devi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
hareram gupta |
9,180 |