Type Of Transaction |
Expenditures
|
Activity Code |
61755952 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
278,926 |
Particulars |
Being amount paid to labour and mason against gram baijna me rajendra yadav ke makan se lal ji yadav tak nali sah dhakan nirman. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
Chotelal yadav |
17,442 |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
Vikash kumar |
18,360 |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
RINA DEVI |
18,360 |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
SUNITA KUMARI |
18,360 |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
SINKU DEVI |
18,360 |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
SANTOSH KUMAR |
18,360 |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
Sudhir yadav |
24,780 |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
RAJEEV KUMAR |
18,360 |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
Shyam kumar |
23,128 |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
Pradip yadav |
24,780 |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
lilam devi |
17,136 |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
BAMESHWAR YADAV |
24,780 |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
SWAEETI KUMARI |
18,360 |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
mahesh kumar |
18,360 |