Type Of Transaction |
Expenditures
|
Activity Code |
53947314 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
229,158 |
Particulars |
being the payment made to labour and mistry in the scheme gram sherpur me payjal yojana in gram panchayat srirampur. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1686000100163879
|
AMIT KUMAR |
20,616 |
PFMS
|
Account Type:Bank
Account No.:1686000100163879
|
ANJANI KUMARI |
24,449 |
PFMS
|
Account Type:Bank
Account No.:1686000100163879
|
RAUSHAN KUMAR |
24,449 |
PFMS
|
Account Type:Bank
Account No.:1686000100163879
|
ABHISHEK KUMAR |
24,449 |
PFMS
|
Account Type:Bank
Account No.:1686000100163879
|
MAMTA DEVI |
24,449 |
PFMS
|
Account Type:Bank
Account No.:1686000100163879
|
MANISH KUMAR |
24,449 |
PFMS
|
Account Type:Bank
Account No.:1686000100163879
|
GAUTAM KUMAR |
20,616 |
PFMS
|
Account Type:Bank
Account No.:1686000100163879
|
RAJNISH KUMAR |
20,616 |
PFMS
|
Account Type:Bank
Account No.:1686000100163879
|
RANVIJAY SINGH |
24,449 |
PFMS
|
Account Type:Bank
Account No.:1686000100163879
|
BHARAT SINGH |
20,616 |