Type Of Transaction |
Expenditures
|
Activity Code |
52073382 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/06/2022 |
Voucher No |
XVFC/2022-23/P/88 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
58,932 |
Particulars |
being payment for wages of labour in plan gran kathej me pokhra ,me chhath ghat ka nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
SATISH TIWARI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
RAJNISH SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
DIPAK YADAV |
3,304 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
arbind kumar singh |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
BUTAN SHARMA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
jamashed ansari |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
SAURABH KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
pradeep sah |
5,782 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
dewanti devi |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
RENU SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
DHARMENDRA KUMAR SHARMA |
5,782 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
RAJU YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
CHHOTE LAL SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
AJAY PRAKASH SHARMA |
4,284 |