Type Of Transaction |
Expenditures
|
Activity Code |
39914952 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,934 |
Particulars |
Being amount paid to MASON AND LABOUR against Yojna gram Naudiha me ward no. 6,8,7,5,3 me peyjal ke nikat ewam Aslam miyan ,jaanbabu, mahesh malakar ke nikat sokhta ka nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
RANDHIR KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
PINTU KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
RANJEET KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
SUBODH KUMAR |
8,610 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
RAM VILAS YADAV |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
MAMTA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
SATYENDRA YADAV |
8,610 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
CHINTU KUMAR |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
MANJU DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
YOGENDRA KUMAR |
4,590 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
SUNITA DEVI |
6,426 |