Type Of Transaction |
Expenditures
|
Activity Code |
60847259 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.)
|
110,908 |
Particulars |
Being amount paid on scheme (gram rampur me sahdev singh ke ghar se jagdish rikiyasan 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.) |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
KAMLESH CHOUHAN |
17,100 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
NAND KUMAR PASWAN |
13,208 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
RUKMANI DEVI |
12,700 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
OMPRAKASH SHARMA |
12,700 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
TRIVENI SINGH |
12,700 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
GEETA DEVI |
12,700 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
RENU DEVI |
12,700 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
JAHID HUSAIN |
17,100 |