Type Of Transaction |
Expenditures
|
Activity Code |
39915641 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
201,550 |
Particulars |
Being amount paid to MASON AND LABOUR against yojna nali sah dhakkan nirman ( yojna no-04#472022-23) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
GANESH YADAV |
18,972 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
SATYENDRA YADAV |
25,606 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
DHIRAJ KUMAR |
18,360 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
SIYANAND KUMAR |
18,972 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
SUJIT YADAV |
18,972 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
RAM IKABAL YADAV |
18,972 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
UMESH PRASAD |
18,972 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
ANIL KUMAR |
18,972 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
MASUDHAN KUMAR |
18,972 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
PRASHURAM YADAV |
24,780 |