Type Of Transaction |
Expenditures
|
Activity Code |
63107996 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
494,997 |
Particulars |
Being amount paid to labour , ,royalty , sinorages labour cess and agency for scheme no 02 #4722-23 from tied grant fund .. A.C 63107996 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
Shubham Kumar |
6,120 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
Anuj Thakur |
7,847 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
Bhushan Bind |
6,120 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
Abhjeet Kumar |
7,434 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
UNDER SECRETARY,DEPT,OF MINESAND GEOLOGY |
18,631 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
BRAJESH KUMAR SINGH |
252,178 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
Sangita Kumari |
6,120 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
LABOUR RESOURCESS DEPARMENT |
4,950 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
VANSHIKA ENTERPRISES |
127,476 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
Varsha Kumari |
6,120 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
Bhola Kumar |
6,120 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
Sanjay Mahto |
6,120 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
Binod Paswan |
7,847 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
Rekha Devi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
Komal Kumari |
6,120 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
Amit Kumar |
6,120 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
Jay Shila Devi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
Nandkishor Thakur |
7,434 |