Type Of Transaction |
Expenditures
|
Activity Code |
62629035 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
31,306 |
Particulars |
Labour payment of gram kapsauna me sanjay singh ghar ke paas kup ki marammati karya. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Vivekanand Kumar Mahto |
388 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Rajesh Yadav |
388 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Vikas Kumar |
2,754 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Raushan kumar |
3,492 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Nilaki Mahto |
2,754 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Fuleshwar Mahto |
3,492 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Bhavishan Kumar |
2,754 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Karan Kumar Punari |
3,492 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Shrikant Kumar |
2,754 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Kundan Kumar Mahto |
2,754 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Chandra Prabhash |
2,754 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Nil Kamal Kumar |
2,754 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Ravikant Kumar |
776 |