Type Of Transaction |
Expenditures
|
Activity Code |
60640690 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
256,532 |
Particulars |
Being amount paid to mason and labour against yojna gram karamdih tola chandiasthan dilip gupta k ghar se nahar puliya tak nali dakkan sahit nirman. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
RITA DEVI |
19,050 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
PRAMOD YADAV |
19,050 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
SAVITA DEVI |
19,050 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
LOTAN CHAUDHARI |
18,796 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
RINA DEVI |
19,050 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
RUBI KUMARI |
19,050 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
PARO DEVI |
18,034 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
BINOD YADAV |
19,050 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
SATENDRA YADAV |
25,650 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
ANITA KUMARI |
18,034 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
NANKESHWAR YADAV |
18,034 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
SUNAINA DEVI |
18,034 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
RAJESH YADAV |
25,650 |