Type Of Transaction |
Expenditures
|
Activity Code |
55325983 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,775 |
Particulars |
NAUBATGANJ SE TALAAB TAK NAALA NIRMAAN KARYE HETU MISTRI, LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100025946
|
KUNWAR SEN S#47O SUKH LAL |
6,195 |
PFMS
|
Account Type:Bank
Account No.:12710100025946
|
DATA RAM S#47O SUNDER LAL |
6,195 |
PFMS
|
Account Type:Bank
Account No.:12710100025946
|
SHRAM SINGH |
6,195 |
PFMS
|
Account Type:Bank
Account No.:12710100025946
|
BASRUDDIN S#47O AHAMAD BAKSH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:12710100025946
|
MOHAN SVAROOP S#47O RAMAMOORTI |
6,195 |
PFMS
|
Account Type:Bank
Account No.:12710100025946
|
VINOD KUMAR GANGWAR S#47O GENDAN LAL |
6,195 |