Type Of Transaction |
Expenditures
|
Activity Code |
61805080 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
212,304 |
Particulars |
Being Payment Mistri and Labour against Final MB of Ward no-11 me Haldhar Paswan ke ghar se Basawa kuwa tak Nali and PCC ka Nirman Karya. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
Nand Kishor Yadav |
11,934 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
Chulhay Paswan |
15,132 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
Nitish Kumar |
11,934 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
Dilip Kumar |
11,934 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
Jay Shankar Paswan |
11,934 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
Deepak Kumar |
11,934 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
Balram Kumar |
15,132 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
Puja Devi |
6,426 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
Sukdev Yadav |
8,262 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
Gopal Singh |
11,934 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
Munilal Yadav |
11,934 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
Sima Devi |
8,262 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
Ramswarup Singh |
9,486 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
Kavita Devi |
11,934 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
Niranjan Singh |
11,934 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
Ashok Kumar Ram |
15,132 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
Chunni Yadav |
15,132 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
Pravin Yadav |
11,934 |