Type Of Transaction |
Expenditures
|
Activity Code |
52322027 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/01/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.)
|
150,330 |
Particulars |
labour payment of ward 4 , yakub ghr sr idhgah tak naala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
ranjit goswmi |
8,874 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
mayank kumar mishra |
8,874 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
md hasnain ansari |
8,874 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
nisha kumari jha |
8,874 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
abhisekh kumar jha |
8,874 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
anand kumar jha |
11,252 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
bhola sarma |
8,874 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
mojahid ansari |
8,874 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
shyamakant thakur |
8,874 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
dilip shah |
8,874 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
dilip das |
8,874 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
mukesh kumar |
10,864 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
amar kumar jha |
10,864 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
ajabial goswami |
8,872 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
bipin kumar mishra |
10,864 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
saday kumar jha |
8,874 |