Type Of Transaction |
Expenditures
|
Activity Code |
64495688 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,787 |
Particulars |
PAID TO LABOUR MISTRI M#47R FOR CONSTRUTION OF NALI SHAKEEL MALI HOUSE TO MAIN BAZAR NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010022737
|
VISHRAM |
900 |
PFMS
|
Account Type:Bank
Account No.:580702010022737
|
BHOLANATH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:580702010022737
|
SUNIL KUMAR SHRIVASTAVA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:580702010022737
|
VIJAY KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:580702010022737
|
SUNIL KUMAR#47RAJENDRA PRASAD |
1,491 |
PFMS
|
Account Type:Bank
Account No.:580702010022737
|
BINDRA PRASAD#47TULSIRAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:580702010022737
|
SAURABH KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:580702010022737
|
RAM KUMAR#47 KALIKA PRASAD |
1,491 |
PFMS
|
Account Type:Bank
Account No.:580702010022737
|
UPENDRA KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:580702010022737
|
ABUL HASAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:580702010022737
|
MO KAMIL |
3,150 |