Type Of Transaction |
Expenditures
|
Activity Code |
62051292 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,932 |
Particulars |
Being payment of Labour and Mistri in against ward no 7 me Ganga mukhiya khet me Pulia ka Nirman. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
GOPAL THAKUR |
10,476 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
SUBODH KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
RAMSHWARUP CHOUDHARY |
10,404 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
PRITAM KUMAR |
11,016 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
SANTOSH KUMAR BHAGAT |
10,404 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
PINTU RAM |
13,192 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
DINESH RAM |
9,792 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
AVADH KUMAR SAH |
11,016 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
UMESH KUMAR RAM |
10,404 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
NIVAS SHARMA |
10,404 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
SOMDATT KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
PRAMOD KUMAR RAM |
13,192 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
NIRAJ KUMAR GUPTA |
10,404 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
DHIRAJ KUMAR GUPTA |
10,404 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
GAUTAM KUMAR |
10,404 |