Type Of Transaction |
Expenditures
|
Activity Code |
62900670 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,000 |
Particulars |
pay to lauber mishtri for chotu to nanakke ke ghar tak are c c road nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742010210000043
|
ghanshyam kashyap |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742010210000043
|
Mahesh Kumar SO Naresh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742010210000043
|
Deepu |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742010210000043
|
puttulal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742010210000043
|
MUNNA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:742010210000043
|
changa |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742010210000043
|
ramnath |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742010210000043
|
Ashish Kumar SO Asharam |
5,600 |
PFMS
|
Account Type:Bank
Account No.:742010210000043
|
Pyare Lal SO Ramlotan |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742010210000043
|
dipak ss |
5,600 |
PFMS
|
Account Type:Bank
Account No.:742010210000043
|
Amit Kumar SO Ramlotan |
5,600 |
PFMS
|
Account Type:Bank
Account No.:742010210000043
|
Madari SO Ganeshi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742010210000043
|
Ramsahare SO Fatte |
5,600 |
PFMS
|
Account Type:Bank
Account No.:742010210000043
|
RAM KARSHNA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742010210000043
|
SAUMIYA SINGH AGENCY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742010210000043
|
Shivnarayan SO Gangaram |
2,856 |