Type Of Transaction |
Expenditures
|
Activity Code |
62650924 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,856 |
Particulars |
pay to labour mistri for ghanshyam to ramauTAR TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048850
|
PRAMOD KUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:25170100048850
|
RAJEEV MISTRI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:25170100048850
|
ABHISHEK KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:25170100048850
|
VIJAY KUAMR SINGH MISHTRI |
9,800 |
PFMS
|
Account Type:Bank
Account No.:25170100048850
|
BHAGENDRA MISHTRI |
8,750 |
PFMS
|
Account Type:Bank
Account No.:25170100048850
|
PREM KUMAR MISHTRI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:25170100048850
|
SUSHIL KUMAR MISHTRI |
9,800 |
PFMS
|
Account Type:Bank
Account No.:25170100048850
|
RAMIT MISTRI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:25170100048850
|
STYA KUMAR SINGH |
5,964 |