Type Of Transaction |
Expenditures
|
Activity Code |
58646550 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,320 |
Particulars |
being amount paid on scheme ( gram jhari me dukhan yadav ke ghar se pathiya rajak ewam bhim sharma ke ghar tak dhakkan sahit 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.:75570100003228
|
KIRAN DEVIU |
22,606 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
SANKET KUMAR |
22,606 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
TANBIR ALAM |
30,438 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
PARWATI DEVI |
22,606 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
RINA DEVI |
22,606 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
SAMPHOOL DEVI |
22,860 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
SUMIT KUMAR |
30,780 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
BHOLA CHODHARI |
22,606 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
NEPAL CHAUDHARY |
22,606 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
SUBODH CHAUDHARY |
22,606 |