Type Of Transaction |
Expenditures
|
Activity Code |
53914101 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/07/2022 |
Voucher No |
XVFC/2022-23/P/131 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,250 |
Particulars |
being amount payable to tied grant for labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
HARESH KUMAR RAY |
6,027 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
PRADEEP RAM |
6,027 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
JUGUL MANJHI |
6,027 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
BITTU KUMAR |
6,027 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
KIRAN DEVI |
6,027 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
BABLU KUMAR YADAV |
6,027 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
AKHTAR MIYA |
6,027 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SURAJ KUMAR |
6,027 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
BINOD PRASAD YADAV |
7,245 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RAMBICHAR MANJHI |
7,245 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
PRADEEP KUMAR PANDEY |
6,027 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
DEVKUMAR SAH |
7,245 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
HARICHANDRA SINGH |
6,027 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
UMESH MANJHI |
7,245 |