Type Of Transaction |
Expenditures
|
Activity Code |
51423502 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/08/2022 |
Voucher No |
XVFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,756 |
Particulars |
being amount paid on scheme ( gram bishunpur tola dolha me arjun singh ke ghar se pain tak dhakkan sahit naali ka nirman ) against voucher to Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
AHMAD ASHIK |
17,442 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
JAGAN NONIYA |
12,954 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
PIYUSH KUMAR |
13,462 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
ASHA DEVI |
13,462 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
RITA DEVI |
13,462 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
JAWED AKHTAR |
13,462 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
SACHIN KUMAR |
13,462 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
RAJEEV RANJAN KUMAR SINGH |
13,462 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
AMANULLAH ANSARI |
13,462 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
RAJESH RIKIYASHAN |
18,126 |