Type Of Transaction |
Expenditures
|
Activity Code |
52757136 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,704 |
Particulars |
being amount paid on scheme ( gram simri me ramswaroop das ke ghar se main naali tak naali ka nirman ) against voucher to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:75570100003237
|
RAJEEV RANJAN KUMAR SINGH |
8,128 |
PFMS
|
Account Type:Bank
Account No.:75570100003237
|
JAVED AKHATAR |
7,620 |
PFMS
|
Account Type:Bank
Account No.:75570100003237
|
RITA DEVI |
8,128 |
PFMS
|
Account Type:Bank
Account No.:75570100003237
|
PIYUSH KUMAR |
8,128 |
PFMS
|
Account Type:Bank
Account No.:75570100003237
|
RAJESH RIKIYASHAN |
10,944 |
PFMS
|
Account Type:Bank
Account No.:75570100003237
|
SACHIN KUMAR |
8,128 |
PFMS
|
Account Type:Bank
Account No.:75570100003237
|
ASHA DEVI |
7,620 |
PFMS
|
Account Type:Bank
Account No.:75570100003237
|
AHMAD AASHIK |
10,260 |
PFMS
|
Account Type:Bank
Account No.:75570100003237
|
AMANULLAH ANSARI |
8,128 |
PFMS
|
Account Type:Bank
Account No.:75570100003237
|
MD JASIM AKHATAR |
7,620 |