Type Of Transaction |
Expenditures
|
Activity Code |
62739955 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,810 |
Particulars |
PAID TO LABOUR MISTRI M#47R FOR CONSTRUTION OF INTERLOCKING SHARVAN HOUSE TO RAMKUMAR HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010022719
|
PAWAN KUMAR S#47O RAJARAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:580702010022719
|
RAJESH KUMAR S#47O GAURISHANKER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:580702010022719
|
SUBHASH CHANDRA S#47O CHOTELAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:580702010022719
|
MAHESH PRASAD S#47O HARDWARILAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:580702010022719
|
GAURISHANKER S#47O CHANDRIKA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:580702010022719
|
GANGARAM S#47O SHRI PAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:580702010022719
|
CHANDRASHEKHAR S#47O CHOLE LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:580702010022719
|
BHANU PRATAP S#47O JAGANNATH |
2,982 |