Type Of Transaction |
Expenditures
|
Activity Code |
64019581 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,401.62 |
Particulars |
labour payment of ward 11 in chandar paswan ghar se imayyatpur naala work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
ranjit yadav |
2,760 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
gangadhar gouwami |
2,760 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
neha devi |
2,296 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
md himayou ansari |
2,760 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
bibhash kumar |
2,296 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
amar kumar jha |
2,296 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
anand kumar jha |
2,009 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
awadhesh kumar choudhari |
2,760 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
arti kumari |
2,009 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
md hasnain ansari |
2,760 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
baby devi |
1,695.62 |