Type Of Transaction |
Expenditures
|
Activity Code |
66770128 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,522 |
Particulars |
Being amount paid on scheme ( gram bhuiyandih me sanjay sharma ke ghar se lalan sharma ke ghar tak dhakkan sahit naali ka nirman ) against muster roll to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:75570100003237
|
DURGA KUMAR |
18,542 |
PFMS
|
Account Type:Bank
Account No.:75570100003237
|
LAV KUMAR |
18,288 |
PFMS
|
Account Type:Bank
Account No.:75570100003237
|
PINTU KUMAR |
18,542 |
PFMS
|
Account Type:Bank
Account No.:75570100003237
|
ABHISHEK KUMAR |
18,288 |
PFMS
|
Account Type:Bank
Account No.:75570100003237
|
DILIP SHARMA |
18,796 |
PFMS
|
Account Type:Bank
Account No.:75570100003237
|
SONU KUMAR |
18,796 |
PFMS
|
Account Type:Bank
Account No.:75570100003237
|
KANGRESH PASWAN |
24,624 |
PFMS
|
Account Type:Bank
Account No.:75570100003237
|
ATUL KUMAR |
18,796 |
PFMS
|
Account Type:Bank
Account No.:75570100003237
|
PRINCE KUMAR |
18,542 |
PFMS
|
Account Type:Bank
Account No.:75570100003237
|
ARYAN KUMAR |
25,308 |