Type Of Transaction |
Expenditures
|
Activity Code |
51925817 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/04/2023 |
Voucher No |
XVFC/2023-24/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
40,800 |
Particulars |
LABOUR PAYMENT FOR STOP DAM NIRMAN KAMARPATA PALHA TOLA KE JUDA NALA PAR, GP-JANAKPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2023057377
|
MOHIT KUMAR BAIS |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2023057377
|
SURYANSH SO BALRAM SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2023057377
|
RAMDAYAL SO VEERAN SAKET |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2023057377
|
JAGGI SETAU BAIS |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2023057377
|
BABLU SO SHOBHNATH GOND |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2023057377
|
Jan Bati Wo Sundarlal Khairwar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2023057377
|
AYODHYA SO GAIBI BAIS |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2023057377
|
SHIVKUMAR SO BAIJNATH SAKET |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2023057377
|
SIRWATIYA KOL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2023057377
|
SHIVDAYAL SO RAMDAYAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2023057377
|
TILAKRAJ SO RAMKARAN BAIS |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2023057377
|
TEJBHAN SO GANGA KOL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2023057377
|
RAJKALI KOL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2023057377
|
PUNIYA KOL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2023057377
|
SURESH KOL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2023057377
|
SANJAY KUMAR SO YAGYA PRASAD BAIS |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2023057377
|
Amritlal Sundarlal Saket |
2,400 |