Type Of Transaction |
Expenditures
|
Activity Code |
61803061 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
211,020 |
Particulars |
Being Mistri and Labour Payment in against final MB of Ward No-5 me Babu Lal Singh Ghar ke pass se Prakash Singh ke ghar tak Dhakkan Sahit Nala ka Nirman. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
Pravin Yadav |
10,710 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
Sukdev Yadav |
2,142 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
Chulhay Paswan |
15,908 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
Niranjan Singh |
12,852 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
Kavita Devi |
12,852 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
Jay Shankar Paswan |
12,852 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
Ramswarup Singh |
10,710 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
Dilip Kumar |
12,852 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
Nand Kishor Yadav |
12,852 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
Nitish Kumar |
12,240 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
Chunni Yadav |
13,580 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
Munilal Yadav |
12,852 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
Balram Kumar |
15,908 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
Sima Devi |
10,710 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
Ashok Kumar Ram |
16,296 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
Gopal Singh |
12,852 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
Deepak Kumar |
12,852 |