Type Of Transaction |
Expenditures
|
Activity Code |
61693547 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
316,143 |
Particulars |
Being payment made to all labour and Mistri of Gram sakardas nawada m bachu singh k ghar s anil singh k Ghar tak nali nirman of RS 316143.... |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72380100213753
|
CHHOTAN MANJHI |
18,972 |
PFMS
|
Account Type:Bank
Account No.:72380100213753
|
CHANDAN KUMAR |
19,278 |
PFMS
|
Account Type:Bank
Account No.:72380100213753
|
NAGEENA DEVI |
26,019 |
PFMS
|
Account Type:Bank
Account No.:72380100213753
|
RAKESH KUMAR |
19,278 |
PFMS
|
Account Type:Bank
Account No.:72380100213753
|
VAJIR MISTRI |
19,278 |
PFMS
|
Account Type:Bank
Account No.:72380100213753
|
MUKESH KUMAR |
26,019 |
PFMS
|
Account Type:Bank
Account No.:72380100213753
|
RAJEEV KUMAR |
17,136 |
PFMS
|
Account Type:Bank
Account No.:72380100213753
|
NITISH KUMAR |
17,136 |
PFMS
|
Account Type:Bank
Account No.:72380100213753
|
KRISHNA PRASAD SINGH |
19,278 |
PFMS
|
Account Type:Bank
Account No.:72380100213753
|
umesh singh |
26,019 |
PFMS
|
Account Type:Bank
Account No.:72380100213753
|
PRAYAG MANJHI |
26,019 |
PFMS
|
Account Type:Bank
Account No.:72380100213753
|
RAJMATI DEVI |
19,278 |
PFMS
|
Account Type:Bank
Account No.:72380100213753
|
RINA DEVI |
19,278 |
PFMS
|
Account Type:Bank
Account No.:72380100213753
|
saurabh chandra |
17,136 |
PFMS
|
Account Type:Bank
Account No.:72380100213753
|
santosh singh |
26,019 |