Type Of Transaction |
Expenditures
|
Activity Code |
64179147 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,042 |
Particulars |
Being Payment of Mistri and Labour as per first MB in Ward 02 me Baiju Ghar ke pass Pulia ka Nirman. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
DHIRAJ KUMAR GUPTA |
8,568 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
PRADIP RAM |
8,568 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
RAJESH THAKUR |
2,142 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
NIRANJAN KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
NIVAS SHARMA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
CHAITU DAS |
10,864 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
DINESH RAM |
8,568 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
PINTU RAM |
10,864 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
BABOOLAL RAM |
8,568 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
MUKESH KUMAR RAM |
8,568 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
MANNU DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
TUNTUN THAKUR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
RAJENDRA PASWAN |
8,568 |