Type Of Transaction |
Expenditures
|
Activity Code |
58648568 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
275,420 |
Particulars |
being amount paid on scheme ( gram jhari me satnarayan prasad ke ghar se bsant saw ke ghar ewam bhim sharma ke ghar hote hue 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
|
SANKET KUMAR |
25,908 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
KIRAN DEVIU |
25,654 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
TANBIR ALAM |
34,542 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
PARWATI DEVI |
25,654 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
SAMPHOOL DEVI |
25,908 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
RINA DEVI |
25,654 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
SUMIT KUMAR |
34,884 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
NEPAL CHAUDHARY |
25,654 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
SUBODH CHAUDHARY |
25,908 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
BHOLA CHODHARI |
25,654 |