Type Of Transaction |
Expenditures
|
Activity Code |
66891418 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/71 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,544 |
Particulars |
Being labour payment made against the developing work Construction of Drinking Water tank for water facility Ward no 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100356973520
|
RAJNDERA MAHTO S#47O BANHU MAHTO |
5,544 |
PFMS
|
Account Type:Bank
Account No.:50100356973520
|
RAVINDER KUMAR S#47O NARESH KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50100356973520
|
ASHWANI KUMAR SON OF RAMESH CHAND |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100356973520
|
SANDEEP CHOUDHARY SON OF BAL KRISHAN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50100356973520
|
NEERAJ PARMAR SON OF YUDHVIR SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100356973520
|
AMNISH KUMAR SON OF GIAN CHAND |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50100356973520
|
SUNIL KUMAR SON OF SITA RAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100356973520
|
RADHNANDANI KUMARI WIFE OF AMAR PASWAN |
4,550 |