Type Of Transaction |
Expenditures
|
Activity Code |
61128790 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.)
|
83,160 |
Particulars |
SAKTOO KE GHAR SE SATTAR KE KHET TAK U TYPE NALA NIRMAAN KARYE PAY TO LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833444201
|
RAVI KUMAR S#47O GOPAL SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3833444201
|
GIRISH KUMAR S#47O SAKTOO SINGH |
10,920 |
PFMS
|
Account Type:Bank
Account No.:3833444201
|
DINESH KUMAR S#47O BHUDH SEN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3833444201
|
ANKUR KUMAR S#47O MANOJ KUMAR |
10,920 |
PFMS
|
Account Type:Bank
Account No.:3833444201
|
VISHAL KUMAR S#47O HARIOM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3833444201
|
MAYA DEVI W#47O SHUBEDAR SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3833444201
|
SHUBEDAR SINGH S#47O DUGAR SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3833444201
|
LAVKUSH S#47O ASHOK KUMAR |
10,920 |
PFMS
|
Account Type:Bank
Account No.:3833444201
|
MOJJAM S#47O AKTAR KHA |
8,400 |