Type Of Transaction |
Expenditures
|
Activity Code |
61937138 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/02/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
439,165 |
Particulars |
Being amount paid to labour and mistri in Nala tak dhakkan sahit nala nirman yojna. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50292708890
|
Amit ranjan |
99,003 |
PFMS
|
Account Type:Bank
Account No.:50292708890
|
Suman Kumar |
67,000 |
PFMS
|
Account Type:Bank
Account No.:50292708890
|
Rabindra Kumar sinha |
17,400 |
PFMS
|
Account Type:Bank
Account No.:50292708890
|
Kapil Kumar |
75,000 |
PFMS
|
Account Type:Bank
Account No.:50292708890
|
Bablu yadav |
6,250 |
PFMS
|
Account Type:Bank
Account No.:50292708890
|
Subodh Kumar |
9,500 |
PFMS
|
Account Type:Bank
Account No.:50292708890
|
Subodh prasad |
45,000 |
PFMS
|
Account Type:Bank
Account No.:50292708890
|
Ramashish prasad |
99,003 |
PFMS
|
Account Type:Bank
Account No.:50292708890
|
Nikhil Raj |
7,350 |
Deduction
|
Deduction
|
Amit ranjan |
13,659 |