Type Of Transaction |
Expenditures
|
Activity Code |
61756856 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
270,328 |
Particulars |
Being amount paid to LABOUR AND MASON against gram mahua bagicha me kudeep chauhan se umesh yadav ke ghar 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
|
SWAEETI KUMARI |
17,442 |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
RINA DEVI |
17,442 |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
SANTOSH KUMAR |
17,442 |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
Shyam kumar |
17,748 |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
RAJEEV KUMAR |
17,442 |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
mahesh kumar |
23,954 |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
BAMESHWAR YADAV |
23,541 |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
Vikash kumar |
23,954 |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
umesh yadav |
23,541 |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
Shobha devi |
17,748 |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
SINKU DEVI |
17,442 |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
SUNITA KUMARI |
17,748 |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
Sudhir yadav |
17,442 |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
ARJUN PRASAD |
17,442 |