Type Of Transaction |
Expenditures
|
Activity Code |
51587235 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,536 |
Particulars |
Labour Payment (Bacchi Yadav ke ghar se Thana tak R C C Nala Dhakkan ka nirman) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
Dinesh Mandal |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
ASHISH KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
Suraj kumar |
5,508 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
CHHATHU RAM |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
ANSHU KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
RISHI KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
Sushila Devi |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
RAKESH KUMAR |
5,814 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
Sulekha Kumari |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
Prashant Kumar |
9,499 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
Mithun Kumar Ram |
4,956 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
SITA DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
ARJUN KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
Vineet Anand |
9,499 |