Type Of Transaction |
Expenditures
|
Activity Code |
64544830 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,547 |
Particulars |
labour payment for ward 05 nali nirman ,near mithlesh sharma |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3043000100081143
|
AJAY KUMAR |
9,792 |
PFMS
|
Account Type:Bank
Account No.:3043000100081143
|
ARATI DEVI |
9,792 |
PFMS
|
Account Type:Bank
Account No.:3043000100081143
|
RINA DEVI |
9,792 |
PFMS
|
Account Type:Bank
Account No.:3043000100081143
|
SUMAN KUMAR |
10,325 |
PFMS
|
Account Type:Bank
Account No.:3043000100081143
|
NOKHELAL KUMAR |
9,792 |
PFMS
|
Account Type:Bank
Account No.:3043000100081143
|
MIRA DEVI |
9,792 |
PFMS
|
Account Type:Bank
Account No.:3043000100081143
|
KAVITA KUMARI |
9,792 |
PFMS
|
Account Type:Bank
Account No.:3043000100081143
|
NITYANAND YADAV |
9,792 |
PFMS
|
Account Type:Bank
Account No.:3043000100081143
|
BAMBAM KUMAR SHARMA |
11,977 |
PFMS
|
Account Type:Bank
Account No.:3043000100081143
|
RANJEET KUMAR SHARMA |
10,325 |
PFMS
|
Account Type:Bank
Account No.:3043000100081143
|
MANOJ KUMAR |
9,792 |
PFMS
|
Account Type:Bank
Account No.:3043000100081143
|
RAJESH KUMAR |
9,792 |
PFMS
|
Account Type:Bank
Account No.:3043000100081143
|
SHRAVAN KUMAR |
9,792 |