Type Of Transaction |
Expenditures
|
Activity Code |
66361754 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.)
|
157,314 |
Particulars |
Being amount apid on scheme ( GT road se suraj manjhi ke ghar tak ewam fulchand yadav se sardar manjhi ke ghar se pain 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.:72250100135215
|
SHIVPUJAN YADAV |
16,256 |
PFMS
|
Account Type:Bank
Account No.:72250100135215
|
KAJAL KUMARI |
16,002 |
PFMS
|
Account Type:Bank
Account No.:72250100135215
|
UPENDRA KUMAR |
16,256 |
PFMS
|
Account Type:Bank
Account No.:72250100135215
|
AMANDEEP KUMAR |
16,256 |
PFMS
|
Account Type:Bank
Account No.:72250100135215
|
KALAWATI DEVI |
16,256 |
PFMS
|
Account Type:Bank
Account No.:72250100135215
|
VIVEK KUMAR |
21,888 |
PFMS
|
Account Type:Bank
Account No.:72250100135215
|
BINIT KUMAR VISHWAKARMA |
16,256 |
PFMS
|
Account Type:Bank
Account No.:72250100135215
|
RAVI KUMAR |
16,256 |
PFMS
|
Account Type:Bank
Account No.:72250100135215
|
ANIL KUMAR |
21,888 |