Type Of Transaction |
Expenditures
|
Activity Code |
39928824 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
XVFC/2022-23/P/56 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,237 |
Particulars |
Being amount paid to LABOUR AND MASON against gram sarbadha me suraj driver ke ghar se mukesh thakur tak nali sah dhakan nirman. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
GAUTAM KUMAR PANDEY |
7,344 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
RITESH KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
GUDDU KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
SIKANDAR KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
DIPAK KUMAR |
7,038 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
SURESH SINGH |
7,344 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
CHINTU KUMAR |
9,499 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
BHOLA KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
NITISH MISTRI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
GOLDEN KUMAR |
7,038 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
CHANDAN KUMAR |
9,912 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
MUKESH KUMAR |
9,499 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
SATENDAR KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
MUKESH KUMAR |
9,499 |