Type Of Transaction |
Expenditures
|
Activity Code |
65744073 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,711 |
Particulars |
BEING PAYMENT FOR LABOUR CESS ,WAGES, SINE BOARD IN PALAN CHHOTKI DEVKALI MAA.......DURGAWATI NADI TK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022493
|
RAJ KUMAR |
10,404 |
PFMS
|
Account Type:Bank
Account No.:00070100022493
|
MITTAL KUMAR |
20,808 |
PFMS
|
Account Type:Bank
Account No.:00070100022493
|
HIRA PRASAD |
10,325 |
PFMS
|
Account Type:Bank
Account No.:00070100022493
|
SARVAN YADAV |
10,325 |
PFMS
|
Account Type:Bank
Account No.:00070100022493
|
SHIV SHAKTI ENTERPRISES |
5,000 |
PFMS
|
Account Type:Bank
Account No.:00070100022493
|
JAI PRAKASH SINGH |
10,325 |
PFMS
|
Account Type:Bank
Account No.:00070100022493
|
LALLU YADAV |
10,325 |
PFMS
|
Account Type:Bank
Account No.:00070100022493
|
KARAN KUMAR |
10,325 |
PFMS
|
Account Type:Bank
Account No.:00070100022493
|
bihar building#38other construction worker welfare |
11,001 |
PFMS
|
Account Type:Bank
Account No.:00070100022493
|
PANCHAM KUMAR |
10,325 |
PFMS
|
Account Type:Bank
Account No.:00070100022493
|
NANDLAL GUPTA |
22,144 |
PFMS
|
Account Type:Bank
Account No.:00070100022493
|
BHIM KUMAR |
10,404 |