Type Of Transaction |
Expenditures
|
Activity Code |
64093249 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,900 |
Particulars |
BEING AMOUNT PAID TO 5 MISTRI AND 5 LABOUR AGAINST MASTER ROLL FOR SCHEME GRAM PANCHAYAT BARA WARD NO.-04 DAK BANGLA GAW PAR SARYU SAW KE GHAR SE CHAHKA DAKKAN SAHIT NALA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
PAPPU KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
badho yadav |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
SHYAM DEO KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
CHANDAR YADAV |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
YOGENDRA KUMAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
UDAY KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
Ajay kumar |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
KULESHWAR YADAV |
9,180 |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
ANAND KUMAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
GUDHIYA DEVI |
9,180 |