Type Of Transaction |
Expenditures
|
Activity Code |
55984365 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/07/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
202,975 |
Particulars |
Laumar ke majra sadipur me matkhana talab me rod ki taraf retening diwar nirman for labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Ramasankar Dwevedi |
11,500 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Anand Kumar |
11,500 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Pradeep Singh Rana |
21,298 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Rambaran |
11,500 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Shiv Autar |
11,500 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Parvati |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Jay Prakash |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Brajesh Kumar |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Indrpal |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Ramdeen |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Vinod Kumar |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Rajeswari |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Kamla Devi |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
awdhesh Kumar |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Deepa Devi |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Vinay Kumar |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Omkar dwevedi |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Nankiva |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Kiran kumari |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Sunderi |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Raj Bhadur |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Gudiya |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Manesh Kumar |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Hardesh Kumar |
11,500 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Shivam |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Kodiya |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Shivhari |
11,500 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Manoj Kumar Tiwari |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Prema |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Anantram Singh |
4,899 |