Type Of Transaction |
Expenditures
|
Activity Code |
65841810 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
32,624 |
Particulars |
INTERLOCKING NIRMAN BAURA PURWA LABOUR PAYMENTS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:302302010820686
|
DURGESHKUMAR#47DRIGRAJ |
6,580 |
PFMS
|
Account Type:Bank
Account No.:302302010820686
|
SAMSAD S#47O SHAKUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:302302010820686
|
UMESH S#47O JAGDESH PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:302302010820686
|
JUBER ALI S#47O ALI RAJA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:302302010820686
|
REETU PANDEY#47ALOK KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:302302010820686
|
KANTIDEVI#47RAMDEEN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:302302010820686
|
VASHUDEV SINGH S#47OVISHRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:302302010820686
|
LAVKUSH S#47O KALLU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:302302010820686
|
BALRAM#47RAMESH CHANDR |
5,170 |