Type Of Transaction |
Expenditures
|
Activity Code |
41716157 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,015 |
Particulars |
SAUDU ME JAL STROT SAUNDARYIKARAN 2020-21 LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075930894
|
DHIRENDRA PRASAD |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075930894
|
SANJAY KUMAR SO RAMNAND |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100075930894
|
HARISH SO PATERAM |
639 |
PFMS
|
Account Type:Bank
Account No.:100075930894
|
VASUDEV SO GYANANAND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075930894
|
KAMLESH SO RAJENDRA PRASAD |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075930894
|
PRASHANT BANGWAL SO KRISHNA DUTT |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075930894
|
ANKIT SO MADHUSUDAN |
852 |
PFMS
|
Account Type:Bank
Account No.:100075930894
|
RAMESH CHANDRA SO CHINTAMANI |
639 |
PFMS
|
Account Type:Bank
Account No.:100075930894
|
RAMESH TAMTA SO PATERAM |
852 |
PFMS
|
Account Type:Bank
Account No.:100075930894
|
SOBNU LOHAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075930894
|
ANIL KUMAR SO KALIRAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075930894
|
RAVI LAL SO MOHAN LAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075930894
|
AASHARAM SO KRISHNANAND |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075930894
|
VIRENDRA PRASAD SO VEDHNIDHI |
5,112 |