Type Of Transaction |
Expenditures
|
Activity Code |
61370510 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,685 |
Particulars |
being to made labour payment gp dubba activity code 61370510 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
PRADEEP CHANDRAVANSHI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
JAYNANDAN SINGH |
20,237 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
SURESH YADAV |
17,346 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
PRANJAL YADAV |
14,994 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
MUNARIK YADAV |
17,346 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
MUNARIK PASWAN |
14,994 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
AJAY KUMAR |
14,076 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
DHARMENDRA KUMAR PAL |
12,852 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
MANISH KUMAR |
14,994 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
ARUN KUMAR |
14,994 |