Type Of Transaction |
Expenditures
|
Activity Code |
66255569 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/02/2023 |
Voucher No |
XVFC/2022-23/P/181 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
221,220 |
Particulars |
Being amount payable to labour under tied scheme (66255569) nala work
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
CHANDA DEVI |
21,114 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
IMAMUL HAQUE |
19,584 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
RAMADHAR PRASAD |
16,520 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
RAJKUMAR PRASAD |
21,420 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
SANTOSH KUMAR GUPTA |
28,910 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
RAJAN MANJHI |
21,420 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
KRISHNA KUMAR RAJKUMAR |
21,114 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
PRADEEP KUMAR |
21,114 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
CHINTA DEVI |
21,114 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
RAM SINGH |
28,910 |