Type Of Transaction |
Expenditures
|
Activity Code |
65589957 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,562 |
Particulars |
Payment to Labouers Mistri for SHRI RAK KE GAHR TO RADHE KE GHAR HOTE HUYE CHHATRA PAL KE GHAR TAK NALI WORK 3 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710210000020
|
SADDIQ SO ALLADIN |
8,750 |
PFMS
|
Account Type:Bank
Account No.:742710210000020
|
PARAS RAM SO PRABHU |
5,325 |
PFMS
|
Account Type:Bank
Account No.:742710210000020
|
SATTAR ALI SO BAKRIDI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:742710210000020
|
SHIV PYARI W#47O KALLU |
5,325 |
PFMS
|
Account Type:Bank
Account No.:742710210000020
|
MAHENDRA SINGH SO DEVENDRA SINGH |
8,750 |
PFMS
|
Account Type:Bank
Account No.:742710210000020
|
RAHUL KUMAR SO RAJENDRA PRASAD |
7,000 |
PFMS
|
Account Type:Bank
Account No.:742710210000020
|
RAMPATI W#47O RAJENDRA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:742710210000020
|
AKASH SHARMA SO RAMKETION |
5,325 |
PFMS
|
Account Type:Bank
Account No.:742710210000020
|
SRIPAL S#47O JAGNU |
5,325 |
PFMS
|
Account Type:Bank
Account No.:742710210000020
|
SHIVAM KUAMR |
5,325 |