Type Of Transaction |
Expenditures
|
Activity Code |
53880194 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,997 |
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
|
tarkeshwar mahto |
10,350 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
bishun mahto |
10,619 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
vivek kumar |
10,619 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
rupesh singh |
10,332 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
bittu kumar |
10,332 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
mukesh sah |
10,619 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
khurshid ali |
10,619 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
sachchidanand singh |
10,332 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
pappu kumar |
10,619 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
binda mahto |
10,619 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
kundan kumar |
10,332 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
hadish miya |
12,765 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
rajkumar ram |
12,420 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
shivkumar singh |
12,420 |