Type Of Transaction |
Expenditures
|
Activity Code |
66163881 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2023 |
Voucher No |
XVFC/2022-23/P/233 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
163,791 |
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
|
ramesh rawat |
16,830 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
Rakesh Kumar |
20,295 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
DHARMENDRA OJHA |
21,402 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SHAILENDRA KUMAR CHAUBE |
17,748 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
neelam devi |
17,748 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
Jitendra Chaubey |
17,748 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
BHOLA KUMAR |
17,136 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
baby devi |
17,748 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
Sunil ram |
17,136 |