Type Of Transaction |
Expenditures
|
Activity Code |
62368260 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,400 |
Particulars |
LABOUR PAYMENT BABAT NALI NIRMAN KARYA NAGLA BANJARA ME HARENDRA KI DUKAN SE TALAB TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100064415
|
RAJENDRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100064415
|
TINKAL SHAKYA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100064415
|
SANJAY S#47O RANVEER SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100064415
|
NITU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100064415
|
LOKPAL S#47O OMPRAKASH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100064415
|
BALVEER |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100064415
|
KUNAL S#47O RAGHUVIR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100064415
|
RAMKARAN SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100064415
|
CHANDRAPAL |
5,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100064415
|
SUNIL S#47O RAMSWARUP |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100064415
|
RAJIV S#47O RAMSWARUP |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100064415
|
RAJU SHAKYA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100064415
|
KAPTAN SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100064415
|
gabbar |
5,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100064415
|
CHANDRAWATI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100064415
|
MUKESH |
2,400 |