Type Of Transaction |
Expenditures
|
Activity Code |
61839457 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
261,822 |
Particulars |
Being amount paid to labour and mason against gram lalgang me ramashish yadav ke ghar se naresh yadav hote nahar tak nali awm dhakan nirman kary. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
JAHANGIR ALAM |
16,524 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
Archna kumari |
17,136 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
MD SHAHJAHAN |
23,128 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
Viren yadav |
17,136 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
RAM BABU KUMAR |
23,128 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
Brijmohan ram |
17,136 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
Sanjay yadav |
22,302 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
Rajendra yadav |
23,128 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
Suraj Kumar |
17,136 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
Sanjeet Thakur |
17,136 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
VIKASH KUMAR |
17,136 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
SIKANDRA PASWAN |
16,830 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
Hiranandani devi |
16,830 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
PRASUN KUMAR |
17,136 |