Type Of Transaction |
Expenditures
|
Activity Code |
35277545 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,309 |
Particulars |
BEING PAYMENT FOR WAGES OF LABOUR AND MISTRI ,OF YOJNA GRAM BELBHDRA CHENARI ROAD SE MUNNA CHAUDHARY KE GHAR TAK NALI EVAM PCC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34290100005818
|
SANDEEP KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:34290100005818
|
SUNIL KUMAR SINGH |
11,016 |
PFMS
|
Account Type:Bank
Account No.:34290100005818
|
MANOJ KUMAR SINGH |
11,151 |
PFMS
|
Account Type:Bank
Account No.:34290100005818
|
SANJAY KUMAR SINGH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:34290100005818
|
NANDESHWAR KUMAR |
9,912 |
PFMS
|
Account Type:Bank
Account No.:34290100005818
|
RAMJI SINGH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:34290100005818
|
SURAJ PRAKASH |
11,016 |
PFMS
|
Account Type:Bank
Account No.:34290100005818
|
RAMKREET KOIRI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:34290100005818
|
MUKESH KUMAR SINGH |
9,912 |
PFMS
|
Account Type:Bank
Account No.:34290100005818
|
VINOD KUMAR SINGH |
11,016 |
PFMS
|
Account Type:Bank
Account No.:34290100005818
|
JAYPATI SINGH |
4,590 |
PFMS
|
Account Type:Bank
Account No.:34290100005818
|
UMESH KUMAR SINGH |
11,016 |
PFMS
|
Account Type:Bank
Account No.:34290100005818
|
SHIVAJI SINGH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:34290100005818
|
HARENDRA KUMAR SINGH |
3,780 |