Type Of Transaction |
Expenditures
|
Activity Code |
66164108 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/258 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
218,610 |
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
|
idan khatoon |
15,300 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
nirmala devi |
16,524 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
dinesh prasad |
18,450 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
DHEERAJ OJHA |
15,300 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
rajeev kumar ojha |
17,136 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
pradeep kumar ojha |
19,926 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
harihar rawat |
17,136 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
tej prakash yadav |
15,300 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
savita devi |
17,136 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
ramdas rawat |
17,136 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
shree bhagwan sah |
15,300 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
sunitaa devii |
17,136 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
KASHI THAKUR |
16,830 |