Type Of Transaction |
Expenditures
|
Activity Code |
61481245 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,736 |
Particulars |
BEING PAYMENT FOR WAGES FOR LABOUR AND MISTRI OF YOJNA GRAM GOLAUDIH WARD NO 6 ME RAMCHELA KE GHAR SE SHYAM LAL KE GHAR HOTE HUYE PRADEEP KE KHET TAK NALI NIRMAN KARYA. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:73590100104493
|
SUNITA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73590100104493
|
DILIP PASWAN |
5,782 |
PFMS
|
Account Type:Bank
Account No.:73590100104493
|
SHAUKAT ALI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73590100104493
|
BANARASI SINGH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73590100104493
|
KAMLESH PAL |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73590100104493
|
KASHI NATH CHAUDHARY |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73590100104493
|
MADHU JAIN |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73590100104493
|
CHANDRASHEKHAR SINGH |
5,782 |
PFMS
|
Account Type:Bank
Account No.:73590100104493
|
HITESH KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73590100104493
|
SUBAS PAL |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73590100104493
|
NITU DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73590100104493
|
HEMANT KUMAR JAIN |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73590100104493
|
KASHI KUMAR PAL |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73590100104493
|
SANJAY KUMAR |
3,366 |
PFMS
|
Account Type:Bank
Account No.:73590100104493
|
JITENDRA KUMAR SINGH |
7,021 |
PFMS
|
Account Type:Bank
Account No.:73590100104493
|
dhananjay kumar |
8,673 |
PFMS
|
Account Type:Bank
Account No.:73590100104493
|
RAVI RANJAN PAL |
6,426 |