Type Of Transaction |
Expenditures
|
Activity Code |
63108084 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/06/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,000 |
Particulars |
Being amount paid to agency ,labour , royalty labour cess and sinorages fess for scheme no 05#4722-23 from tied grant fund ACTIVITY CODE 63108084.. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
JANARDHAN SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
NANDANI DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
JAY RANI DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
JUDAGI PASWAN |
4,130 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
VIMLA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
DASHAI RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
JAGADISH PASWAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
DASHAI RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
DAYMANTI DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
LABOUR RESOURCESS DEPARMENT |
1,260 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
VIRMANI KUMAR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
VIJENDRA RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
UNDER SECRETARY,DEPT,OF MINESAND GEOLOGY |
3,127 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
BRAJESH KUMAR SINGH |
74,906 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
NATRAJ KUMAR |
3,717 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
PRAMOD SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
AVINASH KUMAR |
4,130 |