Type Of Transaction |
Expenditures
|
Activity Code |
63437846 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
XVFC/2022-23/P/68 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,560 |
Particulars |
Payment of Skilled#47Unskilled Labour from Shiv Raj Singh Land to Talab tak for Construction of Hum Pipe Nali work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHUBHASH CHANDRA S#47O PHOOLCHANDRA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RESHMA W#47O AZAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
BRIJESH KUMAR S#47O SHOBHNATH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAJU S#47O KEDAR NATH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
GAYAN CHAND GUPTA S#47O PHOOLCHANDRA GUPTA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
KUMARI DEVI W#47O SHOBH NATH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
AJAD S#470 AKABAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
DINESH KUMAR S#470 JIT NARAYAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ANISHA W#47O CHHOTAKU KHA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
BECHAN GUPTA S#47O JUKHU |
2,556 |