Type Of Transaction |
Expenditures
|
Activity Code |
45330928 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,400 |
Particulars |
being amount paid on scheme ( gram bishunpur shamshan ghat par sawdaahgrih 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 |
13,680 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
JAGAN NONIYA |
10,160 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
PIYUSH KUMAR |
11,938 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
AMANULLAH ANSARI |
12,192 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
RAJEEV RANJAN KUMAR SINGH |
11,938 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
SACHIN KUMAR |
10,160 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
JAWED AKHTAR |
10,160 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
ASHA DEVI |
10,160 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
RITA DEVI |
11,938 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
RAJESH RIKIYASHAN |
16,074 |