Type Of Transaction |
Expenditures
|
Activity Code |
56012493 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,975 |
Particulars |
PAYMENT FOR LABOR FOR RAMNA NAI KE GHAR SE BAMBA TAK U TYPE DRAIN NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6492000100151210
|
Krishna kumar K |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6492000100151210
|
Ram Kumar K |
12,000 |
PFMS
|
Account Type:Bank
Account No.:6492000100151210
|
Krishna Gopal k |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6492000100151210
|
Ramendra Singh k |
12,000 |
PFMS
|
Account Type:Bank
Account No.:6492000100151210
|
Arvind kumar k |
5,700 |
PFMS
|
Account Type:Bank
Account No.:6492000100151210
|
Monu Singh |
17,000 |
PFMS
|
Account Type:Bank
Account No.:6492000100151210
|
Mahesh SIngh M |
17,000 |
PFMS
|
Account Type:Bank
Account No.:6492000100151210
|
udayveer k |
12,000 |
PFMS
|
Account Type:Bank
Account No.:6492000100151210
|
Jay kumar K |
5,700 |
PFMS
|
Account Type:Bank
Account No.:6492000100151210
|
HEMRAJ |
5,700 |
PFMS
|
Account Type:Bank
Account No.:6492000100151210
|
yogesh kumar k |
13,175 |
PFMS
|
Account Type:Bank
Account No.:6492000100151210
|
balveer singh k |
5,700 |