Type Of Transaction |
Expenditures
|
Activity Code |
65872740 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,862 |
Particulars |
being amount paid to labour scheme no 05-22-23 tied grand |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:49090100003810
|
Mithlesh Paswan |
9,486 |
PFMS
|
Account Type:Bank
Account No.:49090100003810
|
Md Ali |
9,486 |
PFMS
|
Account Type:Bank
Account No.:49090100003810
|
Pankaj Rishi |
9,486 |
PFMS
|
Account Type:Bank
Account No.:49090100003810
|
Nagesg Yadav |
9,486 |
PFMS
|
Account Type:Bank
Account No.:49090100003810
|
Mustak |
9,486 |
PFMS
|
Account Type:Bank
Account No.:49090100003810
|
Dilip Rishi |
5,535 |
PFMS
|
Account Type:Bank
Account No.:49090100003810
|
Manoj Yadav |
7,344 |
PFMS
|
Account Type:Bank
Account No.:49090100003810
|
Mukesh Rishi |
9,486 |
PFMS
|
Account Type:Bank
Account No.:49090100003810
|
Sudesh Yadav |
9,486 |
PFMS
|
Account Type:Bank
Account No.:49090100003810
|
Ravindra Prasad Yadav |
5,535 |
PFMS
|
Account Type:Bank
Account No.:49090100003810
|
Anil Yadav |
9,486 |
PFMS
|
Account Type:Bank
Account No.:49090100003810
|
Nitash Kumar yadav |
5,508 |
PFMS
|
Account Type:Bank
Account No.:49090100003810
|
Simpal Kumar |
5,535 |
PFMS
|
Account Type:Bank
Account No.:49090100003810
|
Rajesh yadav |
2,583 |
PFMS
|
Account Type:Bank
Account No.:49090100003810
|
Arun Yadav |
6,426 |
PFMS
|
Account Type:Bank
Account No.:49090100003810
|
Sabir Alam |
5,508 |