Type Of Transaction |
Expenditures
|
Activity Code |
61943069 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.)
|
120,950 |
Particulars |
Being amount paid on scheme ( gram komalkhap me rajesh kumar chauhan ke ghar se sundar saw manoj chauhan rajkumar chauhan ke ghar hote hue kuwar baandh 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.:72250100135215
|
SHYAM KUMAR |
11,430 |
PFMS
|
Account Type:Bank
Account No.:72250100135215
|
SAMBALI YADAV |
11,430 |
PFMS
|
Account Type:Bank
Account No.:72250100135215
|
RAM AVADH PASWAN |
11,430 |
PFMS
|
Account Type:Bank
Account No.:72250100135215
|
RAVINDRA DAS |
15,390 |
PFMS
|
Account Type:Bank
Account No.:72250100135215
|
SUBODH KUMAR SINGH |
11,430 |
PFMS
|
Account Type:Bank
Account No.:72250100135215
|
VINAY KUMAR |
11,430 |
PFMS
|
Account Type:Bank
Account No.:72250100135215
|
SAMPAT KUMAR |
11,430 |
PFMS
|
Account Type:Bank
Account No.:72250100135215
|
TRIPURARI KUMAR |
10,160 |
PFMS
|
Account Type:Bank
Account No.:72250100135215
|
SAGAR KUMAR |
11,430 |
PFMS
|
Account Type:Bank
Account No.:72250100135215
|
RAKESH KUMAR |
15,390 |