Type Of Transaction |
Expenditures
|
Activity Code |
41304588 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
338,129 |
Particulars |
Labour payment (ward 15 me mukhiye sadak se laker Durgasthan tak R C C Nala ka niraman) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
Prashant Kumar |
25,193 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
ANSHU KUMAR |
23,868 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
Dinesh Mandal |
23,868 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
SITA DEVI |
25,704 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
Sushila Devi |
24,786 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
ASHISH KUMAR |
25,704 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
RISHI KUMAR |
23,868 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
RAKESH KUMAR |
23,868 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
Mithun Kumar Ram |
14,868 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
CHHATHU RAM |
23,868 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
Sulekha Kumari |
25,704 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
ARJUN KUMAR |
23,868 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
Angad Kumar |
25,704 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
Vineet Anand |
27,258 |