Type Of Transaction |
Expenditures
|
Activity Code |
53970886 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
XVFC/2022-23/P/193 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,691 |
Particulars |
being payment for labour, construction of drain with cover slab from madan sah house to asharfi yadav house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1324000100218222
|
RAM ASHRAY SHARMA |
2,583 |
PFMS
|
Account Type:Bank
Account No.:1324000100218222
|
MALA DEVI |
2,583 |
PFMS
|
Account Type:Bank
Account No.:1324000100218222
|
INDRAPARI DEVI |
2,583 |
PFMS
|
Account Type:Bank
Account No.:1324000100218222
|
MANISH KUMAR |
2,583 |
PFMS
|
Account Type:Bank
Account No.:1324000100218222
|
AARTI KUMARI |
2,583 |
PFMS
|
Account Type:Bank
Account No.:1324000100218222
|
SANGITA DEVI |
2,583 |
PFMS
|
Account Type:Bank
Account No.:1324000100218222
|
CHANDAN KUMAR |
2,583 |
PFMS
|
Account Type:Bank
Account No.:1324000100218222
|
BRAHAMDEO PASWAN |
3,444 |
PFMS
|
Account Type:Bank
Account No.:1324000100218222
|
NAVAL KUMAR |
2,583 |
PFMS
|
Account Type:Bank
Account No.:1324000100218222
|
NIRAJ KUMAR SHARMA |
2,583 |