Type Of Transaction |
Expenditures
|
Activity Code |
60647416 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,625 |
Particulars |
LABOUR PAYMENT BABAT NALI JIRNODHAR KARYA RAVINDRA KE GHAR
SE TALAB TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726110110009546
|
VISHNU KUMAR S#47O VIJENDRA SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:726110110009546
|
GOVIND SINGH S#47O ATAR SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:726110110009546
|
DINESH KUMAR S#47O LAKHAN SINGH |
7,125 |
PFMS
|
Account Type:Bank
Account No.:726110110009546
|
MOHIT DIXIT S#47O SATYA PRAKASH |
7,125 |
PFMS
|
Account Type:Bank
Account No.:726110110009546
|
RAJWATI W#47O DINESH KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:726110110009546
|
SATYAVEER S#47O BACHHU SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:726110110009546
|
RENU W#47O PARAM SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:726110110009546
|
SATYA PRAKASH DIXIT |
7,125 |
PFMS
|
Account Type:Bank
Account No.:726110110009546
|
VIMLESH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:726110110009546
|
RAJKUMAR S#47O LAKHAN SINGH |
7,125 |
PFMS
|
Account Type:Bank
Account No.:726110110009546
|
RISHI KUMAR D |
5,100 |
PFMS
|
Account Type:Bank
Account No.:726110110009546
|
ROHIT DIXIT S#47O SATYA PRAKASH |
7,125 |
PFMS
|
Account Type:Bank
Account No.:726110110009546
|
KRISHNA SHARMA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:726110110009546
|
OMVEER SINGH D |
5,100 |
PFMS
|
Account Type:Bank
Account No.:726110110009546
|
CHHAJJAN SINGH S#47O BACHCHU SINGH |
5,100 |