Type Of Transaction |
Expenditures
|
Activity Code |
53182642 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,948 |
Particulars |
Being amount paid to mason and labour against yojna gram mahmadpur me bhola chauhan k ghar se mandai pan tak nali nirman. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
REKHA DEVI |
7,175 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
LAKSHMI DEVI |
7,175 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
ASHOK KUMAR |
9,700 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
SANJAY YADAV |
9,700 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
ANAND KUMAR |
7,175 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
CHINTA DEVI |
1,148 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
SHASHI BHUSHAN KUMAR |
7,175 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
ROHIT KUMAR |
7,175 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
RINA DEVI |
7,175 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
MANTU KUMAR |
7,175 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
ARUN KUMAR |
7,175 |