Type Of Transaction |
Expenditures
|
Activity Code |
53170549 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,176 |
Particulars |
PAYMENT FOR SKILLED AND UNSKILLED LABOUR, ID-53170549 WORK- LALOMAI ME BUDHPAL KE KHOKHE SE MAHADEVI KE KHET TAK NALA NIRMAN KARYA
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200007719
|
RASALDAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:1839001200007719
|
JAHID |
5,040 |
PFMS
|
Account Type:Bank
Account No.:1839001200007719
|
BABLU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1839001200007719
|
AFSAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1839001200007719
|
NETRAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1839001200007719
|
SURENDRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1839001200007719
|
AADESH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1839001200007719
|
VINOD KUMAR |
2,652 |