Type Of Transaction |
Expenditures
|
Activity Code |
63108102 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/06/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.)
|
250,000 |
Particulars |
Being amount paid to agency ,labour and royalty , sinorages fees labour cess for scheme no 07#4722-23 from tied grant Activity code 63108102 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
LABOUR RESOURCESS DEPARMENT |
2,500 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
RUBY DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
KAMLESH SINGH |
3,366 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
UNDER SECRETARY,DEPT,OF MINESAND GEOLOGY |
9,548 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
SEEMA KUMARI |
3,366 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
VANSHIKA ENTERPRISES |
56,521 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
KANTI DEVI |
3,366 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
BRAJESH KUMAR SINGH |
131,144 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
VIJAY KUMAR |
4,543 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
RAJESH PASWAN |
4,543 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
PRITY KUMARI |
3,366 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
SONALI KUMARI |
3,366 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
LALAN RAM |
3,717 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
CHUNNU PASWAN |
3,366 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
JANARDHAN PASWAN |
3,366 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
BISESHWAR PASWAN |
3,366 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
SURENDER PASWAN |
4,130 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
BAVITA DEVI |
3,366 |