Type Of Transaction |
Expenditures
|
Activity Code |
53801122 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2023 |
Voucher No |
XVFC/2022-23/P/60 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,582 |
Particulars |
Being amount paid to LABOUR AND MASON against gram sarbhda me ashok sona se jabahar saw arbind varma hote dwarika halbai tak nali sah dhakn nirman. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
KUNDAN KUMAR |
14,455 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
MUKESH KUMAR |
11,016 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
CHINTU KUMAR |
14,455 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
Viibhuti pandey |
14,868 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
SATENDAR KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
GUDDU KUMAR |
11,016 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
CHANDAN KUMAR |
14,868 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
SURESH SINGH |
11,016 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
RITESH KUMAR |
11,016 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
NITISH MISTRI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
Janti devu |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
RAM BABU KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
SIKANDAR KUMAR |
11,016 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
GAUTAM KUMAR PANDEY |
10,710 |