Type Of Transaction |
Expenditures
|
Activity Code |
63812169 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,138 |
Particulars |
Being smount paid to LABOUR for nala nirmaan karya yojna no 07 2021-2022 from tied fund |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50519688484
|
AKASH KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50519688484
|
Reena devi |
6,426 |
PFMS
|
Account Type:Bank
Account No.:50519688484
|
Manoj mochi |
6,426 |
PFMS
|
Account Type:Bank
Account No.:50519688484
|
Shyam das saw |
6,426 |
PFMS
|
Account Type:Bank
Account No.:50519688484
|
Pratima devi |
6,426 |
PFMS
|
Account Type:Bank
Account No.:50519688484
|
jitendra kumar |
6,426 |
PFMS
|
Account Type:Bank
Account No.:50519688484
|
AKASH KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50519688484
|
Mukesh kumar |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50519688484
|
Sarita devi |
7,038 |
PFMS
|
Account Type:Bank
Account No.:50519688484
|
Rajesh kumar |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50519688484
|
Manmohani devi |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50519688484
|
Krishna mochi |
6,426 |
PFMS
|
Account Type:Bank
Account No.:50519688484
|
Sunita devi |
6,426 |
PFMS
|
Account Type:Bank
Account No.:50519688484
|
Upendra das |
6,426 |
PFMS
|
Account Type:Bank
Account No.:50519688484
|
Gauri devi |
6,426 |
PFMS
|
Account Type:Bank
Account No.:50519688484
|
Ratan mochi |
6,426 |