Type Of Transaction |
Expenditures
|
Activity Code |
61937298 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,957 |
Particulars |
Being amount paid to labour and mistri in dhakkan sahit nali nirman yojna. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50292708890
|
Kavindra prasad |
21,426 |
PFMS
|
Account Type:Bank
Account No.:50292708890
|
Kanti devi |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50292708890
|
Dhiraj Kumar |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50292708890
|
Shailesh Kumar |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50292708890
|
Shilpa kumari |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50292708890
|
Priyanshu ranjan |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50292708890
|
Amit ranjan |
21,426 |
PFMS
|
Account Type:Bank
Account No.:50292708890
|
Mithlesh manjhi |
21,426 |
PFMS
|
Account Type:Bank
Account No.:50292708890
|
Rupesh Kumar |
21,426 |
PFMS
|
Account Type:Bank
Account No.:50292708890
|
Prabhat Kumar bharti |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50292708890
|
Ramashish prasad |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50292708890
|
Rekha devi |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50292708890
|
Pankaj Kumar |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50292708890
|
Saurabh kumar |
15,000 |
Deduction
|
Deduction
|
Amit ranjan |
7,253 |