Type Of Transaction |
Expenditures
|
Activity Code |
63108060 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/06/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
448,371 |
Particulars |
Being amount paid to agency ,labour and royalty ,sinorages fess labour cess for scheme no 08#4722-23 FROM TIED GRANT FUND A.CODE 63108060 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
KAMLESH SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
RUBY DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
BISESHWAR PASWAN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
KANTI DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
LABOUR RESOURCESS DEPARMENT |
4,484 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
VANSHIKA ENTERPRISES |
118,180 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
BRAJESH KUMAR SINGH |
236,744 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
UNDER SECRETARY,DEPT,OF MINESAND GEOLOGY |
19,323 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
SONALI KUMARI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
LALAN RAM |
5,782 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
VIJAY KUMAR |
5,782 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
RAJESH PASWAN |
5,782 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
SEEMA KUMARI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
JANARDHAN PASWAN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
BAVITA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
PRITY KUMARI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
SURENDER PASWAN |
5,782 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
CHUNNU PASWAN |
4,896 |