Type Of Transaction |
Expenditures
|
Activity Code |
49188198 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/06/2022 |
Voucher No |
XVFC/2022-23/P/270 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
292,740 |
Particulars |
GHORASAHAN PRAKHAND KE JHARAUKHAR PANCHAYAT KE KORAIYA HAJAM TOLA SE KHARSALWA SANTPUR TAK PAYEEN KA URAHI EWAM JIRNODHAR KARYA.....Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
CHUNNU KUMAR 008810668806 |
29,274 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KANHAIYA SAH 008810668804 |
29,274 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PAWAN SINGH 008810465845 |
29,274 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SAILENDRA KUMAR 008810396154 |
29,274 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
HAIDAR ALAM 008810668785 |
29,274 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SURESH SAH 008810668796 |
29,274 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
VIMLESH KUMAR RAY 008810668786 |
29,274 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAMESH KUMAR 008810668826 |
29,274 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
LALBABU MAHTO 008810668829 |
29,274 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AVANISH KUMAR 008810668793 |
29,274 |