Type Of Transaction |
Expenditures
|
Activity Code |
52106065 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/127 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,894 |
Particulars |
Being amount paid to labour for yojna gram panchayat khardih ke gram karjara me aahar ke nikat sarbjanik souchalya ka nirman. yojna sankhya 4#472021-22
activity code- 52106065 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
VINAY KUMAR |
2,921 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
KUNTI DEVI |
4,064 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
DEEPAK KUMAR |
5,772 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
RAVI KUMAR |
5,646 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
ISHWAR CHAUDHRI |
4,064 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
GOPAL SAO |
5,743 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
RAMBALAK CHAUDHARI |
4,064 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
RISHU KUMAR |
4,064 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
NITISH KUMAR |
3,556 |