Type Of Transaction |
Expenditures
|
Activity Code |
62629699 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/254 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,959 |
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
|
GITA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SUNIITA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SUJAY KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
DIFU KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
RAJAN KUMAR PRASAD |
6,273 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
URMILAA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
BHOLESHRA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
MANISHA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
DHANANJAY MAJHI |
6,642 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SANGIITA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SHASHIKANT KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
UMESH KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
RAMDAYAL PRASAD |
5,904 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
GITA DEVII |
5,508 |