Type Of Transaction |
Expenditures
|
Activity Code |
64127629 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,120 |
Particulars |
payment for labor pooransingh to chini ke ghar tak nala plaster v mitti bharav |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833263202
|
VANSH S#47O AMIT SHARMa |
5,040 |
PFMS
|
Account Type:Bank
Account No.:3833263202
|
abhishek upadhyay s#47o shyam sunder |
5,950 |
PFMS
|
Account Type:Bank
Account No.:3833263202
|
bhupendra kumar s#47o rambresh |
5,040 |
PFMS
|
Account Type:Bank
Account No.:3833263202
|
AJAY KUMAR SHARAMA S#47O RAJENDRA PRASHAD |
5,950 |
PFMS
|
Account Type:Bank
Account No.:3833263202
|
ajay kumar s#47o anil kumar |
5,950 |
PFMS
|
Account Type:Bank
Account No.:3833263202
|
ankit pathak s#47o ashok pathak |
5,950 |
PFMS
|
Account Type:Bank
Account No.:3833263202
|
vikash pathak s#47o munnendra kumar |
5,040 |
PFMS
|
Account Type:Bank
Account No.:3833263202
|
manvendra singh s#47o than singh |
5,040 |
PFMS
|
Account Type:Bank
Account No.:3833263202
|
Hajari Lal s#47o virendra singh |
5,040 |
PFMS
|
Account Type:Bank
Account No.:3833263202
|
RISHI KUMAR S#47O NETRAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:3833263202
|
itish gaur s#47o ajay kumar sharma |
5,040 |
PFMS
|
Account Type:Bank
Account No.:3833263202
|
vikash yadav s#47o munni lal |
5,040 |