Type Of Transaction |
Expenditures
|
Activity Code |
55233477 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2022 |
Voucher No |
XVFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,750 |
Particulars |
payment of labour , mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100094821
|
SUBODH KUMAR SON BICHITRA PAL SINGH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:6065000100094821
|
HARISH KUMAR SON SHAYM LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6065000100094821
|
BRAJESH CHANDRA SON RAMESHWAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6065000100094821
|
SANTOSH SON SHANKAR LAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6065000100094821
|
JAGDISH SON CHATRAPAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6065000100094821
|
RAJKUMAR SON OMPRAKASH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:6065000100094821
|
SHIVKUMAR SON OMPRAKASH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:6065000100094821
|
SUGAM SON DIWAN SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6065000100094821
|
PRAMOD KUMAR SON SATYA PAL |
2,700 |