Type Of Transaction |
Expenditures
|
Activity Code |
53660783 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,022 |
Particulars |
Being payment made to skilled and unskilled labour against the muster roll , yojna Gram gansa tola malukiya me madan ram k ghar se sohar nadi tak dahakan sahit nali ka nirman , yojna sankhiya ; 04#472021-2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
PRADEEP PRASAD |
3,880 |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
KUMARI RENU RANI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
VINOD PRASAD |
3,880 |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
SIYARAM PASWAN |
2,870 |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
SURENDRA PRASAD |
1,435 |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
SANTOSH KUMAR |
3,880 |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
SUNITA KUMARI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
AJIT PRASAD |
2,870 |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
RAVIKANT KUMAR |
2,870 |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
PAPPU KUMAR |
2,870 |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
CHANCHALA KUMARI |
2,870 |
Deduction
|
Deduction
|
HINDUSTAN TRADERS |
3,051 |
Deduction
|
Deduction
|
HINDUSTAN TRADERS |
10,491 |
Deduction
|
Deduction
|
HINDUSTAN TRADERS |
8,315 |