Type Of Transaction |
Expenditures
|
Activity Code |
63599278 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
39,488 |
Particulars |
For labour payments of tean shed nirman karya east dev mandir ke nekat swadi
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075926590
|
Harshi Kumar |
11,508 |
PFMS
|
Account Type:Bank
Account No.:100075926590
|
Panchram s#47o Tota ram |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100075926590
|
Ravi Bhusan s#47o Bharat Bhusahn |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075926590
|
Ajay Suyal S#47o lakhiram |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100075926590
|
Umed Singh |
4,284 |
PFMS
|
Account Type:Bank
Account No.:100075926590
|
Pancharam s#47o Kirti Dutt |
6,560 |
PFMS
|
Account Type:Bank
Account No.:100075926590
|
Pradeep Semwal s#47o Shiv prasad |
5,304 |