Type Of Transaction |
Expenditures
|
Activity Code |
52347698 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/125 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
45 - Grey water treatment and its reuse (stabilization pond and associcated infra) (JJM) |
Amount (in Rs.) (in Rs.)
|
174,726 |
Particulars |
Being Payment Made to MS RAJESH KUMAR BHAGAT , Mason and Labour Complitation Of work At SHIKARPUR Panchayat yojan no- 04-22-23 After Tex deduction. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
GOVIND SRIVASTAV |
11,016 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD IQUBAL ANSARI |
13,284 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SHARMILA DEVI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
VANDANA DEVI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MONU DAS |
14,760 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SUBHASH CHUNARI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SAFAL BASAK |
11,016 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
RUMA DEVI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
AMIT CHOUDHARI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
GUDDU KUMAR SAH |
8,856 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
BISHVAJIT RAY |
12,240 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD JAVED ANSARI |
13,284 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SITARA BEGAM |
11,934 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SAHIN PRAVEEN |
12,240 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SONU DAS |
11,016 |