Type Of Transaction |
Expenditures
|
Activity Code |
51390586 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/121 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,672 |
Particulars |
Being amount payable to labour #38 Materials under tide scheme (51390586) nala work
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
ROHIT KUMAR CHHATHU |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
GUDDU TRADERS |
4,034 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
AMODH KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
VISHAL KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
ARJUN MAHATO |
12,390 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
LADAN HUSAIN |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
VINOD KUMAR SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
ABHIMANYU PRASAD |
12,390 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
RAJESH KUMAR CHAUBEY |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
AMIT KUMAR PRASAD |
12,390 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
CHANDRABHUSHAN |
8,568 |