Type Of Transaction |
Expenditures
|
Activity Code |
62196784 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
41,270 |
Particulars |
BEING AMOUNT PAID FOR LABOUR PAYMENTS FROM TIED GRANT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2310132000064
|
NAZMA KHATOON |
4,896 |
PFMS
|
Account Type:Bank
Account No.:2310132000064
|
ARVIND KUMAR |
4,982 |
PFMS
|
Account Type:Bank
Account No.:2310132000064
|
NAGENDRA SINGH |
5,904 |
PFMS
|
Account Type:Bank
Account No.:2310132000064
|
KALAWATI DEVI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:2310132000064
|
BASANTI DEVI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:2310132000064
|
UMA DEVI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:2310132000064
|
PINTU KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:2310132000064
|
RAMESH SAH |
5,904 |