Type Of Transaction |
Expenditures
|
Activity Code |
52194294 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
XVFC/2022-23/P/81 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
342,016 |
Particulars |
BEING PAYMENT FOR WAGES OF LABOUR AND MISTRI OF YOJNA THE CONSTRUCTION OF BRICKS DRAIN FROM HOUSE OF BIRBAL KUSHWAHA TO POKHARA VIA HOUSE OF MANISH KUSHWAHA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
NANDLAL KUMAR |
17,442 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
RAHUL JEE |
18,350 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
ARVIND KUMAR SINGH |
18,360 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
RAM NARAYAN RAM |
23,625 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
RAMANAND SINGH |
17,748 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
SATYENDRA KUMAR SINGH |
12,852 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
SAURABH KUMAR |
17,136 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
DILIP KUMAR SINGH |
14,076 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
SHAKIL ANSARI |
18,360 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
HARUN ANSARI |
14,076 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
AJEET KUMAR |
24,038 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
AKBAR ANSARI |
14,076 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
MUKESH KUMAR |
24,864 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
SAHNAWAZ ALAM |
12,852 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
SURAJ KUMAR |
14,076 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
PRIYANSHU KUMAR |
10,453 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
ILIYAS ANSARI |
14,076 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
BRIJ VIHARI KHARAWAR |
24,038 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
MANPRIT SHARMA |
14,076 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
BIHARI SAH |
17,442 |