Type Of Transaction |
Expenditures
|
Activity Code |
64937304 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.)
|
100,552 |
Particulars |
being amount paid on scheme ( gram mugrain me saukat ali ke ghar se jatan singh ke ghar hote hue pooliya tak dhakkan sahit naali ka nirman ) against master roll to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
MD ZUBAIR AHMAD |
11,430 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
JAGDISH YADAV |
11,684 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
SRICHAND RAJAK |
15,732 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
SITA DEVI |
11,430 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
SHANTI DEVI |
11,430 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
RITA DEVI |
11,684 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
PRADEEP THAKUR |
11,430 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
RAMJANM BHUIYAN |
15,732 |