Type Of Transaction |
Expenditures
|
Activity Code |
53179744 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,512 |
Particulars |
Being amount paid to mason and labour against yojna gram pachmahala me arvind yadav se pan tak nali safai awam marammati sah dakkan nirman kary. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
MANTU KUMAR |
6,027 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
ANAND KUMAR |
6,027 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
ASHOK KUMAR |
8,148 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
SANJAY YADAV |
8,148 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
SHASHI BHUSHAN KUMAR |
6,027 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
ROHIT KUMAR |
6,027 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
ARUN KUMAR |
6,027 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
RINA DEVI |
6,027 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
REKHA DEVI |
6,027 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
LAKSHMI DEVI |
6,027 |