Type Of Transaction |
Expenditures
|
Activity Code |
54320647 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,174 |
Particulars |
wages to the workers for h.p construction from prems house to satishs house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010030207
|
JIUT RAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:590502010030207
|
JAI PRAKASH RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:590502010030207
|
SANTOSH S#47O UDAIIRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:590502010030207
|
DINANATH VISHWAKARMA |
6,800 |
PFMS
|
Account Type:Bank
Account No.:590502010030207
|
ARVIND KUMAR S#47O DINANATH |
6,375 |
PFMS
|
Account Type:Bank
Account No.:590502010030207
|
SHYAMNARAYAN S#47O CHHANGUR |
6,375 |
PFMS
|
Account Type:Bank
Account No.:590502010030207
|
GOVIND KUMAR S#47O DINANATH SHARMA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:590502010030207
|
NIJAMUDDIN KHAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:590502010030207
|
KANCHAN DEVI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:590502010030207
|
KAMLESH VISHWAKARMA |
3,264 |