Type Of Transaction |
Expenditures
|
Activity Code |
61528367 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,003 |
Particulars |
PAYMENT FOR WAGES AND TAX IN SCHEME NO- 02#472022-23, FROM XVFC TIED GRANT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
D M SINGH |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
PRABHU NARAYAN SINGH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
KUNDAN PRAJAPATI |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
CONSTRUCTION WORKERS WELFARE BOARD |
4,410 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
NAR SINGH PASWAN |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
UNDER SECRETARY, DEPT,OF MINES #38 GEOLOGY |
15,885 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
LIYAKAT ANSARI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
ASHISH PRAJAPATI |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
MOBIN ANSARI |
6,608 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
PRITM SINGH |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
CHAUTHI RAM |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
SURESH PASWAN |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
JAY SINGH PASWAN |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
DHARAMENDR KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
MUKESH SINGH |
6,426 |