Type Of Transaction |
Expenditures
|
Activity Code |
52331709 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
XVFC/2022-23/P/97 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
164,900 |
Particulars |
being payment made to labour against (gram meyari me dakshiniwari aahar se nala tk pain me mitti karya) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0658000101095005
|
PANKAJ KUMAR |
20,000 |
PFMS
|
Account Type:Bank
Account No.:0658000101095005
|
SURENDRA CHAUDHARI |
24,900 |
PFMS
|
Account Type:Bank
Account No.:0658000101095005
|
ANSUL KUMAR |
20,000 |
PFMS
|
Account Type:Bank
Account No.:0658000101095005
|
BINOD PANDIT |
20,000 |
PFMS
|
Account Type:Bank
Account No.:0658000101095005
|
BIKASH KUMAR |
20,000 |
PFMS
|
Account Type:Bank
Account No.:0658000101095005
|
RANDHIR KUMAR |
20,000 |
PFMS
|
Account Type:Bank
Account No.:0658000101095005
|
DHANRAJ PRASAD |
20,000 |
PFMS
|
Account Type:Bank
Account No.:0658000101095005
|
NITISH KUMAR |
20,000 |