Type Of Transaction |
Expenditures
|
Activity Code |
61596116 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
264,546 |
Particulars |
Being amount paid to vendder or labour...kamalpur mantu yadav nali nirman(05#472022-23) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
JITENDRA YADAV |
16,933 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
AMOD KUMAR PASWAN |
12,240 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
SUDHIR KUMAR |
12,546 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
SANJU KUMARI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
VIBHA DEVI |
12,546 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
RAMSEVAK YADAV |
12,546 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
BABLI ENTERPRISES |
122,662 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
SARITA DEVI |
12,546 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
HIRALAL YADAV |
16,933 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
SANJU DEVI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
UMESH PASWAN |
12,546 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
SHIVSHANKAR KUMAR |
11,016 |