Type Of Transaction |
Expenditures
|
Activity Code |
62043133 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
356,558 |
Particulars |
Being Final Payment of Labour and Mistri in against ward 2
Gairaiya pokhar ke bagal me chhat ghat ka nirman.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
PRAMOD KUMAR RAM |
29,876 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
SOMDATT KUMAR |
23,562 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
PINKU RAM |
27,936 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
GAUTAM KUMAR |
23,256 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
NIRAJ KUMAR GUPTA |
22,032 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
AVADH KUMAR SAH |
22,032 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
UMESH KUMAR RAM |
22,032 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
DHIRAJ KUMAR GUPTA |
23,256 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
NIVAS SHARMA |
23,256 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
SUBODH KUMAR |
22,032 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
PRITAM KUMAR |
22,032 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
GOPAL THAKUR |
27,936 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
RAMSHWARUP CHOUDHARY |
23,256 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
DINESH RAM |
22,032 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
SANTOSH KUMAR BHAGAT |
22,032 |