Type Of Transaction |
Expenditures
|
Activity Code |
63118882 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,809 |
Particulars |
Being amount paid to LABOUR for mitti bhariy it solling p.c.c dhalayi karya avm nala nirmaan karya for yojna no 1 22-23 from tied fund |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50519688484
|
Shatrujeet panday |
8,673 |
PFMS
|
Account Type:Bank
Account No.:50519688484
|
AMIT KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:50519688484
|
Dropati devi |
6,426 |
PFMS
|
Account Type:Bank
Account No.:50519688484
|
Kamalesh singh |
8,673 |
PFMS
|
Account Type:Bank
Account No.:50519688484
|
Chuto kumar |
6,426 |
PFMS
|
Account Type:Bank
Account No.:50519688484
|
Rajesh kumar |
6,426 |
PFMS
|
Account Type:Bank
Account No.:50519688484
|
Kundan kumar |
6,426 |
PFMS
|
Account Type:Bank
Account No.:50519688484
|
Anisha kumari |
6,426 |
PFMS
|
Account Type:Bank
Account No.:50519688484
|
Chandan kumar |
6,426 |
PFMS
|
Account Type:Bank
Account No.:50519688484
|
Gaurav kumar |
5,782 |
PFMS
|
Account Type:Bank
Account No.:50519688484
|
Yogeshwar singh |
6,426 |
PFMS
|
Account Type:Bank
Account No.:50519688484
|
Nitu kumari |
6,426 |
PFMS
|
Account Type:Bank
Account No.:50519688484
|
Prashant singh |
7,847 |