Type Of Transaction |
Expenditures
|
Activity Code |
52320351 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2023 |
Voucher No |
XVFC/2022-23/P/165 |
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.)
|
161,460 |
Particulars |
being payment made to Mason and Labour after completion of work LAHGARIYA panchayat yojna no- 07-22-23 after tax deduction. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
RAJESH YADAV |
11,016 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
ANJALI DEVI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
KABUL YADAV |
10,098 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
AKHTARI KHATON |
2,142 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
ABUL RAHIM ANSARI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
HAILAN DEVI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
RINA DEVI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
DUKHIYA DEVI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
RAJESH RAY |
13,284 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
KLABATI DEVI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
NAVI KUMAR YADAVI |
738 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
AKASH KUMAR |
13,284 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
URWASHI DEVI |
9,486 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
KRISHNA KUMAR |
13,284 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD HASIM |
11,016 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MEHAR NIGAR |
11,016 |