Type Of Transaction |
Expenditures
|
Activity Code |
62262164 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
171,427 |
Particulars |
Being amount paid to centring work and wages of mistri , labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
RAJENDRA PANDIT |
9,963 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
BECHAN RAJAK |
10,404 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
HEERA LAL |
7,344 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
MADAN KUMAR YADAV |
6,426 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
CHANDAN KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
RATAN BHAGAT |
8,262 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
KANHAIYA KUMAR BHAGAT |
7,380 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
RANDEER KUMAR |
10,404 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
MAHENDRA SINGH |
6,273 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
BABLU KUMAR YADAV |
8,262 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
MUNNA KUMAR |
8,262 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
BIJAY KUMAR |
9,792 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
TUNTUN BAHARDAR |
9,963 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
ANIL KUMAR |
8,262 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
RITESH BHAGAT |
7,344 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
NABHKANT SINGH |
7,344 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
JASHKARAN KUMAR SAH |
10,404 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
PRAMOD SINGH |
8,262 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
RAGHIB TRADERS |
19,732 |