Type Of Transaction |
Expenditures
|
Activity Code |
62623745 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/242 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,509 |
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
|
SHAILENDRA KUMAR CHAUBE |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
Jitendra Chaubey |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
BHOLA KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
DHARMENDRA OJHA |
8,874 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
shree bhagwan sah |
10,701 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
brij kishor chaube |
8,874 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
RAVINDRA KUMAR CHAUBE |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
Ram Chaubey |
11,070 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
DHEERAJ OJHA |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
baby devi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
UPENDRA KUMAR CHAUBE |
3,910 |