Type Of Transaction |
Expenditures
|
Activity Code |
39929960 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,202 |
Particulars |
Being amount paid to mason and labour against yojna no 01#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
DIPAK KUMAR |
1,778 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
KUMAR GYANDEEP |
3,556 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
KUNDAN KUMAR |
3,556 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
GOLDEN KUMAR |
3,556 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
NITISH MISTRI |
3,762 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
BHOLA KUMAR |
1,778 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
NARESH BHAGAT |
4,104 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
AMAN KUMAR |
3,556 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
SURAJ KUMAR |
1,778 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
CHINTU KUMAR |
1,778 |