Type Of Transaction |
Expenditures
|
Activity Code |
60847233 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
177,898 |
Particulars |
being amount paid on scheme ( gram naugarh me yachutanand mishra ke ghar se satyendra yadav ke ghar tak sewak yadav ke ghar hote hue paain 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.:19420100009423
|
NAND KUMAR PASWAN |
17,272 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
TRIVENI SINGH |
16,002 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
KAMLESH CHOUHAN |
23,256 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
GEETA DEVI |
16,002 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
RUKMANI DEVI |
16,002 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
OMPRAKASH SHARMA |
17,272 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
DHIRAJ KUMAR PASWAN |
16,002 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
JAHID HUSAIN |
21,546 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
RENU DEVI |
17,272 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
JITENDRA PASWAN |
17,272 |