Type Of Transaction |
Expenditures
|
Activity Code |
51678381 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
57 - Segregation Bins at Public Places (SBM-G) |
Amount (in Rs.) (in Rs.)
|
91,744 |
Particulars |
being amount payable under tied grant for masson And labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
KASHI THAKUR |
3,450 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
Saheb Hussain Miyan |
5,166 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
Jitendra Chaubey |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
UPENDRA KUMAR CHAUBE |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
Devsarikhan Rawat |
6,900 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
DHARMENDRA OJHA |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
Tufani Manjhi |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
Rakesh Kumar |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
DHEERAJ OJHA |
2,870 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
Ram Chaubey |
6,900 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
Sundar Prasad |
2,870 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
NAYAN THAKUR |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
santosh prajapati |
3,450 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SHAILESH KUMAR CHAUBE |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SHAILENDRA KUMAR CHAUBE |
3,670 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
RAMKUMAR SINGH |
3,450 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
Raju Kumar Chaubey |
3,795 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
VIrendra Yadav |
3,303 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
ABHISHEK KUMAR OJHA |
5,740 |