Type Of Transaction |
Expenditures
|
Activity Code |
52463037 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2023 |
Voucher No |
XVFC/2022-23/P/72 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,543 |
Particulars |
Being Amount payable for nala labour tied fund |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
KANHAIYA KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
SATYANDER KUMAR |
2,754 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
Amarjeet yadav |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
NURSED THAKUR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
KAMESHWAR KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
RAJAN KUMAR B |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
OSIHAR KUMAR |
12,390 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
Loknath prasad |
9,499 |