Type Of Transaction |
Expenditures
|
Activity Code |
62623745 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/256 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,861 |
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
|
RANJITA KUMARI |
8,874 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
PAWANN KUMAR SRIVASTAVA |
3,519 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
idan khatoon |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
dinesh prasad |
11,070 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SUJIIT KUMAR |
3,128 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
VIJAY BAITHA |
3,910 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
rajeev kumar ojha |
9,180 |