Type Of Transaction |
Expenditures
|
Activity Code |
54057164 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,200 |
Particulars |
pakki nali nirman labour payment mr no.32852-32853 date 16-1-21se 30-1-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:42560100003249
|
neeta jain |
2,280 |
PFMS
|
Account Type:Bank
Account No.:42560100003249
|
chameli |
2,280 |
PFMS
|
Account Type:Bank
Account No.:42560100003249
|
VITHLA BUNKAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:42560100003249
|
KUBER BUNKAR |
2,280 |
PFMS
|
Account Type:Bank
Account No.:42560100003249
|
MUKESH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:42560100003249
|
kamalkant panchori |
5,400 |
PFMS
|
Account Type:Bank
Account No.:42560100003249
|
Dhanu devi |
2,280 |
PFMS
|
Account Type:Bank
Account No.:42560100003249
|
jitmal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:42560100003249
|
KACHARU |
2,280 |
PFMS
|
Account Type:Bank
Account No.:42560100003249
|
PRIYANKA JAIN |
2,280 |
PFMS
|
Account Type:Bank
Account No.:42560100003249
|
JAMNA |
2,280 |
PFMS
|
Account Type:Bank
Account No.:42560100003249
|
RAMESH CHANDRA DINDOR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:42560100003249
|
Aashok |
2,280 |
PFMS
|
Account Type:Bank
Account No.:42560100003249
|
kapil |
2,280 |
PFMS
|
Account Type:Bank
Account No.:42560100003249
|
KAMLA BUNKAR |
2,280 |
PFMS
|
Account Type:Bank
Account No.:42560100003249
|
Rita |
2,280 |
PFMS
|
Account Type:Bank
Account No.:42560100003249
|
GANESH BUNKAR |
2,280 |
PFMS
|
Account Type:Bank
Account No.:42560100003249
|
LALI |
2,280 |
PFMS
|
Account Type:Bank
Account No.:42560100003249
|
RAHUL |
2,280 |
PFMS
|
Account Type:Bank
Account No.:42560100003249
|
RANJANA |
2,280 |