Type Of Transaction |
Expenditures
|
Activity Code |
65367592 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,679 |
Particulars |
Being Payment Mistri and Labour of First MB against Ward 10 me Samudayik Sauchalaya se Parbhakar Ghar tak Nala Nirman Karya. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363227095
|
Om Prakash |
15,867 |
PFMS
|
Account Type:Bank
Account No.:6363227095
|
Sarswati Devi |
12,546 |
PFMS
|
Account Type:Bank
Account No.:6363227095
|
Mamta Kumari |
12,546 |
PFMS
|
Account Type:Bank
Account No.:6363227095
|
Angad Kumar |
12,546 |
PFMS
|
Account Type:Bank
Account No.:6363227095
|
SANIT RAJ |
12,546 |
PFMS
|
Account Type:Bank
Account No.:6363227095
|
Pintu Kumar |
15,867 |
PFMS
|
Account Type:Bank
Account No.:6363227095
|
KAJAL KUMARI |
12,546 |
PFMS
|
Account Type:Bank
Account No.:6363227095
|
Jiyaul Ansari |
12,546 |
PFMS
|
Account Type:Bank
Account No.:6363227095
|
SHAMBHU KUMAR SAH |
11,628 |
PFMS
|
Account Type:Bank
Account No.:6363227095
|
RAM BALAK |
11,628 |
PFMS
|
Account Type:Bank
Account No.:6363227095
|
Ranjeet Kumar |
15,867 |
PFMS
|
Account Type:Bank
Account No.:6363227095
|
SANDEEP KUMAR |
12,546 |