Type Of Transaction |
Expenditures
|
Activity Code |
55810030 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/08/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,229 |
Particulars |
GP SIKARI ME RAMCHANDRA MAURYA KE GHAR SE NALA TAK SIVAR NIRMAN KARY PAR LABOUR MISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
ASALAM#47RAFIK |
3,195 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
DEEPAK KUMAR |
2,550 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
AMBUJ KUMAR |
8,925 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
ANKIT |
4,473 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
VIKASH #47 SHESHNATH |
8,925 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
SURESH YADAV |
4,473 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
YOGESH KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
VISHAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
GEETA DEVI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
RAJKUMAR YADAV |
4,473 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
SANDEEP |
8,925 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
VIRENDRA PRATAP |
4,473 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
SUDHIR KUMAR |
8,925 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
ABHISHEK KUMAR |
4,473 |