Type Of Transaction |
Expenditures
|
Activity Code |
61779871 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.)
|
209,926 |
Particulars |
Being amount paid on scheme ( gram manjhauliya me binod saw ke ghar se fekan saw ke ghar ewam janeshawar daas ewam ram prawesh yadav ke ghar hote hue main road tak dhakkan sahit naali ka nirman ) against muster roll to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
SUNIL KR CHOUDHARY |
16,002 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
NAND KUMAR PASWAN |
16,256 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
GEETA DEVI |
16,256 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
RUKMANI DEVI |
16,256 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
upendra chaudhary |
16,002 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
KAMLESH CHOUHAN |
21,888 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
OMPRAKASH SHARMA |
21,204 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
RENU DEVI |
16,256 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
JAHID HUSAIN |
21,546 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
TRIVENI SINGH |
16,256 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
Ajay saw |
16,002 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
shyamdeo choudhary |
16,002 |