Type Of Transaction |
Expenditures
|
Activity Code |
61908010 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,984 |
Particulars |
Being amount paid on scheme ( gram jhari me sarju chaudhary ke ghar se guru lal yadav ke ghar tak dhakkan sahit naali ka nirman ) against master roll to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
SUBODH CHAUDHARY |
11,684 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
AARZOO PRAWEEN |
11,938 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
BHOLA CHODHARI |
11,684 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
MD ANWAR ALAM |
11,938 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
USHA DEVI |
11,938 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
MD TANBIR ALAM |
11,938 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
NEPAL CHAUDHARY |
11,938 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
MANJU DEVI |
11,938 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
MD JAMRUDDIN ANSARI |
16,074 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
SUMIT KUMAR |
11,938 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
PUSHPA KUMARI |
11,938 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
SANKET KUMAR |
11,684 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
URMILA DEVI |
11,684 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
RAUSHAN AARA |
11,938 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
VISHWNATH PRASAD |
15,732 |