Type Of Transaction |
Expenditures
|
Activity Code |
65348834 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
XVFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,908 |
Particulars |
Jauharpur ke majra chandukhi dera me Model talab sunderikaran 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
|
Prem sagar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Kamal Singh |
7,029 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Ravikaran |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Arvind Kumar |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Bandna |
7,029 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Jaya Devi |
7,029 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Rajesh Tripathi |
14,000 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Raja Devi |
7,029 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Rajni Singh |
7,029 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Ramkishor |
7,029 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Vinit Dewvedi |
7,029 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Rinki |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Om Shrivastav |
7,029 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Mahendra Pratap Singh |
7,029 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Kishori Devi |
7,029 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Amreet Sagar |
14,000 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Anuradha Singh |
7,029 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Vijay Singh |
7,029 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Rakesh Kumar |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Suneeta |
1,704 |