Type Of Transaction |
Expenditures
|
Activity Code |
67013727 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/67 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,192 |
Particulars |
Being amount paid to labour and Mason against gram naudiha maheshi me nali sah dhakan nirman kary. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
SURAJ KUMAR |
12,546 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
GAUTAM KUMAR PANDEY |
12,546 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
NITISH MISTRI |
12,546 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
KUNDAN KUMAR |
16,933 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
AMAN KUMAR |
12,546 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
CHINTU KUMAR |
12,546 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
GOLDEN KUMAR |
12,546 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
SURESH SINGH |
16,933 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
MUKESH KUMAR |
16,933 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
GUDDU KUMAR |
12,546 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
SIKANDAR KUMAR |
12,546 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
RITESH KUMAR |
12,546 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
CHANDAN KUMAR |
16,933 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
DIPAK KUMAR |
12,546 |