Type Of Transaction |
Expenditures
|
Activity Code |
63967019 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/79 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,320 |
Particulars |
payment for alabour and mishtri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
KAMLESH KUMAR CARE OF SOVENDRA |
8,370 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
SURENDRA CARE OF K |
8,370 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
PUTTULAL CARE OF K |
8,370 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
OM PRAKASH CARE OF SOVEN |
11,475 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
KUNWARPAL SINGH CARE OF SOVENDRA |
8,370 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
kushma devi care of soven |
11,475 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
SAURABH KUMAR CARE OF JP |
8,370 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
NIRDESH KUMAR CARE OF SOVENDRA |
8,370 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
ABHISHEK YADAV CARE OF SOVENDRA |
4,650 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
VIMLESH KUMAR CARE OF K |
8,370 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
PRABHAT KUMAR SON OF SHRIMAN SINGH |
11,475 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
BIJENDRA CARE OF SOVENDRA |
8,370 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
YOGENDRA CARE OF K |
11,475 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
RAVEESH KUMAR CARE OF SOVENDRA |
8,370 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
SHIVAM CARE OF SOVEN |
11,475 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
SUBHASH KUMAR SON OF KUMARPAL SINGH |
8,370 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
ARJUN CARE OF K |
8,370 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
GUDDO DEVI CARE OF K |
7,225 |