Type Of Transaction |
Expenditures
|
Activity Code |
64898681 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,280 |
Particulars |
Being Mistri and Labour Payment against Final MB of Ward 2 me Goraiya Pokhar ke Purab side me Chhat Ghat Ka Nirman karya. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
PINKU RAM |
12,416 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
SANTOSH KUMAR BHAGAT |
9,548 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
DINESH RAM |
8,624 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
PRAMOD KUMAR RAM |
12,416 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
UMESH KUMAR RAM |
8,624 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
PRITAM KUMAR |
9,548 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
LAKSHMI MANDAL |
8,624 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
GOPAL THAKUR |
12,416 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
GAUTAM KUMAR |
9,856 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
RAMSHWARUP CHOUDHARY |
8,624 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
AVADH KUMAR SAH |
9,856 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
UTTAM KUMAR |
8,624 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
DHIRAJ KUMAR GUPTA |
8,624 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
NIRAJ KUMAR GUPTA |
9,856 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
NIVAS SHARMA |
8,624 |