Type Of Transaction |
Expenditures
|
Activity Code |
61969736 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/01/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
163,245 |
Particulars |
labour payment of ward 07 in abhisekh ghar se main road tak pcc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
amar kumar jha |
13,580 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
ranjit goswmi |
10,710 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
abhisekh kumar jha |
10,583 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
mukesh kumar |
13,580 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
bipin kumar mishra |
13,580 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
mojahid ansari |
10,710 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
md hasnain ansari |
10,710 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
bhola sarma |
10,710 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
nisha kumari jha |
10,404 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
shyamakant thakur |
10,404 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
dilip das |
10,404 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
mayank kumar mishra |
13,580 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
anand kumar jha |
13,580 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
ajabial goswami |
10,710 |