Type Of Transaction |
Expenditures
|
Activity Code |
61855239 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/207 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
254,856 |
Particulars |
being payment for labour, Yogna Name- Ward no-12 Me Hanuman Mandir se Lekar Muslim Tola Bhamda Tak Dakkan Sahit Nala Nirman Karya. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1324000100218222
|
NIRAJ KUMAR SHARMA |
21,238 |
PFMS
|
Account Type:Bank
Account No.:1324000100218222
|
SUKESH KUMAR SHARMA |
21,238 |
PFMS
|
Account Type:Bank
Account No.:1324000100218222
|
BRAHAMDEO PASWAN |
21,238 |
PFMS
|
Account Type:Bank
Account No.:1324000100218222
|
MALA DEVI |
21,238 |
PFMS
|
Account Type:Bank
Account No.:1324000100218222
|
AARTI KUMARI |
21,238 |
PFMS
|
Account Type:Bank
Account No.:1324000100218222
|
DEEPAK KUMAR |
21,238 |
PFMS
|
Account Type:Bank
Account No.:1324000100218222
|
CHANDAN KUMAR |
21,238 |
PFMS
|
Account Type:Bank
Account No.:1324000100218222
|
INDRAPARI DEVI |
21,238 |
PFMS
|
Account Type:Bank
Account No.:1324000100218222
|
RAM ASHRAY SHARMA |
21,238 |
PFMS
|
Account Type:Bank
Account No.:1324000100218222
|
NAVAL KUMAR |
21,238 |
PFMS
|
Account Type:Bank
Account No.:1324000100218222
|
MANISH KUMAR |
21,238 |
PFMS
|
Account Type:Bank
Account No.:1324000100218222
|
SANGITA KUMARI |
21,238 |