Type Of Transaction |
Expenditures
|
Activity Code |
62740409 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,483 |
Particulars |
PAID TO LABOUR MISTRI M#47R FOR CONSTRUTION OF NALI GHURU HOUSE TO HOLI TALIYA TALAB |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010022719
|
SOMNATH PATHAK S#47O RAMDULARE |
6,300 |
PFMS
|
Account Type:Bank
Account No.:580702010022719
|
SHYAMU S#47O PANCHU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:580702010022719
|
RAJ KISHOR SINGH S#47O SAHDEV SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:580702010022719
|
BINDOO SINGH W#47O PRADEEP KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:580702010022719
|
UTKARSH S#47O VINOD KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:580702010022719
|
MOHD ZAID ALAM S#47O IRFAN ALAM |
3,150 |