Type Of Transaction |
Expenditures
|
Activity Code |
63899775 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,160 |
Particulars |
lalji dubey ke khet se bans narayn ke khet tak retaining wall puliya nirman hetu labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521548384
|
SAGGAN RAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521548384
|
VIRENDRA KUMAR SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521548384
|
PUJA KUMARI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521548384
|
awadhesh singh |
2,560 |
PFMS
|
Account Type:Bank
Account No.:50521548384
|
SANJAY KUMAR SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521548384
|
bholanath singh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521548384
|
pawan kumar singh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521548384
|
RAMPSH SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521548384
|
DHIRAJ KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521548384
|
MUKESH KUMAR SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521548384
|
RAMPRASAD GUPTA |
4,800 |