Type Of Transaction |
Expenditures
|
Activity Code |
63437683 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
XVFC/2022-23/P/73 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
28,968 |
Particulars |
Payment of Skilled#47Unskilled Labour from Shri Ram House to Transfarmar tak for Construction of Hum Pipe Nali work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ARPITA SINGH D#47O ANIL SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
BANSH BAHADUR SINGH S#47O DASHRATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
LAL BAHADUR S#47O BUDHIRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SATYA SONGH W#47O ANIL SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
LALTI DEVI W#47O DASRATH SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
JANG BAHADUR S#47O BUDDHIRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SUNIL KUMAR S#47O DASARTH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
KAMLA W#47O BUDDIRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
GARIMA SINGH W#47O ANIL SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
AKANCHHA SINGH W#47O SUNIL KUMAR |
2,982 |