Type Of Transaction |
Expenditures
|
Activity Code |
63107977 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/06/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,150 |
Particulars |
Being amount paid to labour for scheme no 06#4722-23 from tied grant fund A.C - 63107977. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
RANDHIR SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
VIMLA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
SANJAY PANDIT |
2,065 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
RAM UDAY SINGH |
1,530 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
NANDANI DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
VIJENDRA RAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
KAUSHAL SINGH |
1,530 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
ARVIND RAM |
1,652 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
JAY RANI DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
RENU DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
JANARDHAN SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
NILESH KUMAR SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
KRISHNA MAHTO |
1,652 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
LALITA DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
DAYMANTI DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
JUDAGI PASWAN |
5,782 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
NATRAJ SINGH |
5,782 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
RAJESH KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
ANITA DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
VIRMANI KUMAR |
5,782 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
JAGADISH PASWAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
DASO MAHTO |
4,284 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
RENU DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
MANISH KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
LALO DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
DASHAI RAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
AVINASH KUMAR |
5,782 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
PRAMOD SINGH |
4,284 |