Type Of Transaction |
Expenditures
|
Activity Code |
51897161 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,035 |
Particulars |
PAID TO LABOURS - SOURY URJA PAMP AND TANKI STHAPAN AND PIPE LINE VISTAR ME MAJDURI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
VIJAY PRATAP SO HULAS |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
RAJENDRA KUMAR SO RAMJATAN |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
NOHAR SAI SO DHARMPAL |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
ANITA #47 NOHAR SAY |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
SUNITA SAHU SO RAJENDRA KUMAR |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
VIJAY SAHU SO RAMJATAN |
2,007 |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
VIJAY SAHU SO RAMJATAN |
1,338 |