Type Of Transaction |
Expenditures
|
Activity Code |
61943210 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,916 |
Particulars |
being amount paid on scheme ( gram pindra me baiju singh ke ghar se islam miyan ke ghar 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.:72250100135215
|
SAMBALI YADAV |
6,604 |
PFMS
|
Account Type:Bank
Account No.:72250100135215
|
VINAY KUMAR |
5,334 |
PFMS
|
Account Type:Bank
Account No.:72250100135215
|
SAMPAT KUMAR |
5,334 |
PFMS
|
Account Type:Bank
Account No.:72250100135215
|
RAVINDRA DAS |
7,524 |
PFMS
|
Account Type:Bank
Account No.:72250100135215
|
RAM AVADH PASWAN |
5,334 |
PFMS
|
Account Type:Bank
Account No.:72250100135215
|
SAGAR KUMAR |
5,334 |
PFMS
|
Account Type:Bank
Account No.:72250100135215
|
RAKESH KUMAR |
8,452 |