Type Of Transaction |
Expenditures
|
Activity Code |
54184185 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,250 |
Particulars |
payment for labour babat-uday prakash ke ghar se shivdutt ke ghar tak u type nal;i nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1649101104649
|
Ravi s#47o Nannumal |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1649101104649
|
Hridesh s#47o Avanish Parashar |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1649101104649
|
shaurabh parashar |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1649101104649
|
sumit kumar sharma |
3,400 |
PFMS
|
Account Type:Bank
Account No.:1649101104649
|
Krishna Kumar s#47o Maheshchandra |
8,925 |
PFMS
|
Account Type:Bank
Account No.:1649101104649
|
Nagendra Kumar s#47Prashant |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1649101104649
|
manta w#47o jitesh |
5,120 |
PFMS
|
Account Type:Bank
Account No.:1649101104649
|
Naveen s#47o Rambabu |
8,925 |