Type Of Transaction |
Expenditures
|
Activity Code |
60478360 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.)
|
170,766 |
Particulars |
being amount paid on scheme ( grambara me suresh ram ke ghar se marhi aahar tak dhakkan sahit naali ka nirman ) against voucher to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:75570100003237
|
SONU KUMAR |
16,002 |
PFMS
|
Account Type:Bank
Account No.:75570100003237
|
UPENDRA PASWAN |
16,002 |
PFMS
|
Account Type:Bank
Account No.:75570100003237
|
RAMPUKAR PASWAN |
16,002 |
PFMS
|
Account Type:Bank
Account No.:75570100003237
|
DILIP SHARMA |
16,002 |
PFMS
|
Account Type:Bank
Account No.:75570100003237
|
guddu kumar |
16,002 |
PFMS
|
Account Type:Bank
Account No.:75570100003237
|
PINTU KUMAR |
16,002 |
PFMS
|
Account Type:Bank
Account No.:75570100003237
|
JITENDRA PASWAN |
16,002 |
PFMS
|
Account Type:Bank
Account No.:75570100003237
|
ATUL KUMAR |
16,002 |
PFMS
|
Account Type:Bank
Account No.:75570100003237
|
ARYAN KUMAR |
21,546 |
PFMS
|
Account Type:Bank
Account No.:75570100003237
|
KANGRESH PASWAN |
21,204 |