Type Of Transaction |
Expenditures
|
Activity Code |
64468544 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,477 |
Particulars |
SKILL AND NPN SKILL LABOUR COST ANAND GURU JI KE SE JHINKAN YADAV KE GHAR TAK NALI MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
RAJU YADAV |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
JAMSHED ALAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
AMRIT LAL VERMA |
5,760 |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
KISHAN KUMAR VERMA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
MAHENDRA KUMAR VERMA |
5,760 |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
JAYRAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
NATE |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
RAM AVADH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
RAMAJOR |
2,769 |