Type Of Transaction |
Expenditures
|
Activity Code |
68478699 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/04/2023 |
Voucher No |
XVFC/2023-24/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,921 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOUR FOR PAKKI ROAD SE BALESHWAR KE GHAR KE SAMNE TAK IN TERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521896829
|
MUNEEB SO RAMDEV |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521896829
|
RAVI SHANKAR S#47O LATE SITARAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521896829
|
ROJA DIN S#47O JAHRULLA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521896829
|
SANTOSH SO JAMUNA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521896829
|
RAMSHIV LOCHAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521896829
|
SANJAY SO DHANAU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521896829
|
SHIVRAJ S#47O CHAUDHARI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521896829
|
SAAMSHAD ALI S#47O TEJMUL |
8,000 |