Type Of Transaction |
Expenditures
|
Activity Code |
65266180 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2022 |
Voucher No |
XVFC/2022-23/P/67 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
233,842 |
Particulars |
Being Amount Paid to 173 Mistri and 697 Labour for activity code 65266180 from tied grant for Master roll. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2123104000033114
|
MUKATI NATH MISHRA |
21,331 |
PFMS
|
Account Type:Bank
Account No.:2123104000033114
|
SAKET KUMAR MISHRA |
20,315 |
PFMS
|
Account Type:Bank
Account No.:2123104000033114
|
CHHOTU PASWAN |
16,930 |
PFMS
|
Account Type:Bank
Account No.:2123104000033114
|
Mithilesh Devi |
13,327 |
PFMS
|
Account Type:Bank
Account No.:2123104000033114
|
Mahendra Jha |
10,058 |
PFMS
|
Account Type:Bank
Account No.:2123104000033114
|
MONU KUMAR MISHRA |
15,842 |
PFMS
|
Account Type:Bank
Account No.:2123104000033114
|
CHANDAN KUMAR MAHTO |
10,058 |
PFMS
|
Account Type:Bank
Account No.:2123104000033114
|
GANGADAY DEVI |
15,088 |
PFMS
|
Account Type:Bank
Account No.:2123104000033114
|
Kalpana Devi |
13,327 |
PFMS
|
Account Type:Bank
Account No.:2123104000033114
|
GURIYA MISHRA |
13,328 |
PFMS
|
Account Type:Bank
Account No.:2123104000033114
|
Lal Day |
7,544 |
PFMS
|
Account Type:Bank
Account No.:2123104000033114
|
GUNANAND MISHRA |
15,842 |
PFMS
|
Account Type:Bank
Account No.:2123104000033114
|
RAJU KUMAR MISHRA |
14,082 |
PFMS
|
Account Type:Bank
Account No.:2123104000033114
|
Utam Saday |
10,058 |
PFMS
|
Account Type:Bank
Account No.:2123104000033114
|
NARAYN MISHRA |
13,327 |
PFMS
|
Account Type:Bank
Account No.:2123104000033114
|
MANISHA KUMARI |
13,327 |
PFMS
|
Account Type:Bank
Account No.:2123104000033114
|
SHIV KUMAR MANDAL |
10,058 |