Type Of Transaction |
Expenditures
|
Activity Code |
62966396 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,090 |
Particulars |
Labour Payment of Ward 14 me Durgasthan se laker Vishwnath yadav ke ghar tak R C C nala ka Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
CHHATHU RAM |
11,016 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
RAKESH KUMAR |
11,016 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
Suraj kumar |
11,016 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
RISHI KUMAR |
11,016 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
SITA DEVI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
ANSHU KUMAR |
11,016 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
Mithun Kumar Ram |
2,478 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
Vineet Anand |
12,390 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
Sulekha Kumari |
11,016 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
Prashant Kumar |
16,520 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
Dinesh Mandal |
11,016 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
ASHISH KUMAR |
11,016 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
Sushila Devi |
11,016 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
Angad Kumar |
12,542 |