Type Of Transaction |
Expenditures
|
Activity Code |
52759951 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,882 |
Particulars |
being amount paid on scheme ( gram rampur me ward 10 me basudev bhuiyan ke ghar se shambhu bhuiyan ke ghar hote hue naala tak dhakkan sahit naali 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
|
RUKMANI DEVI |
10,668 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
TRIVENI SINGH |
10,668 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
OMPRAKASH SHARMA |
10,922 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
JAHID HUSAIN |
14,706 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
KAMLESH CHOUHAN |
15,390 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
RENU DEVI |
11,430 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
JITENDRA PASWAN |
11,430 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
NAND KUMAR PASWAN |
10,668 |