Type Of Transaction |
Expenditures
|
Activity Code |
63965279 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
XVFC/2022-23/P/66 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
280,660 |
Particulars |
apyment for labour and mishtri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
VINAY KUMAR CARE OF MONU |
8,060 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
ANSHOO KUMAR CARE OF MONU |
8,060 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
ASIV KHAN CARE OF MONU |
8,060 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
SUKHVIR SINGH CARE OF MONU |
8,060 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
ABHISEK CARE OF MONU |
8,060 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
AZAD KHAN CARE OF MONU |
8,060 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
YATENDRA KUMAR CARE OF MONU |
8,060 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
SHILESH CARE OF MONU |
8,060 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
SARUK KKHAN CARE OF MONU |
8,060 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
ALUR KKUMAR SON OF MAHIPAL CARE OF MONU |
8,060 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
ANIL KUMAR CARE OF MONU |
8,060 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
MUSHIR CARE OF MONU |
11,050 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
ALIM KHAN CARE OF MONU |
8,060 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
AADIR KHAN CARE OF MONU |
8,060 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
SAURAV GUPTA SON OF SONU |
8,060 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
SHAKIL KHAN CARE OF MONU |
8,060 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
MUSTKAN CARE OF MONU |
11,050 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
MUNIR KHAN CARE OF MONU |
7,440 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
NASRIM BEGAM CARE OF MONU |
11,050 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
ARPIT CARE OF MONU |
8,060 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
UMESH CHANDRA CARE OF MONU |
8,060 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
JAVID KHAN CARE OF MONU |
8,060 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
BHUPENDRA CARE OF MONU |
8,060 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
SARVESH KUMAR CARE OF MONU |
8,060 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
SINGH GRAMODHYOG |
78,870 |