Type Of Transaction |
Expenditures
|
Activity Code |
52231420 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
XVFC/2022-23/P/173 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,547 |
Particulars |
Being amount payable to labour under tied scheme (52231420) nala work
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
PRIYADARSHI KUMAR |
14,076 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
VINOD KUMAR SINGH |
4,590 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
ANUP KUMAR KUSHWAHA |
18,998 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
RAHUL KUMAR |
18,998 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
ARJUN MAHATO |
14,076 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
SANJAY PRASAD |
18,585 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
LADAN HUSAIN |
18,998 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
VIRENDRA PRASAD |
14,076 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
CHANDRABHUSHAN |
14,076 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
VIVEK KUMAR DEV |
14,076 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
ROHIT PRASAD |
18,998 |