Type Of Transaction |
Expenditures
|
Activity Code |
46984471 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,766 |
Particulars |
Being amount paid to mason and labour against yojna no 07#472021-2022 Sarbadha dih me arbind husain ke ghar se sabir hote rajendra ji tak nali sah dhakan awm maramati kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
KUNDAN KUMAR |
9,398 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
NITISH MISTRI |
12,996 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
AMAN KUMAR |
9,398 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
KUMAR GYANDEEP |
12,996 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
SURAJ KUMAR |
8,128 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
NARESH BHAGAT |
13,338 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
CHINTU KUMAR |
8,128 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
DIPAK KUMAR |
8,128 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
GOLDEN KUMAR |
8,128 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
BHOLA KUMAR |
8,128 |