Type Of Transaction |
Expenditures
|
Activity Code |
54732051 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/04/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,744 |
Particulars |
pay to lauber mishtri for p s ptapkheda me baundry wall nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741210210000089
|
Jitendra Kumar SO Ramswaroop |
6,324 |
PFMS
|
Account Type:Bank
Account No.:741210210000089
|
Shankar SO Dhanak |
12,400 |
PFMS
|
Account Type:Bank
Account No.:741210210000089
|
Dipak s |
12,400 |
PFMS
|
Account Type:Bank
Account No.:741210210000089
|
Shurabh SO Kishor kumar |
12,400 |
PFMS
|
Account Type:Bank
Account No.:741210210000089
|
Mahesh Kumar SO Ramanth |
12,400 |
PFMS
|
Account Type:Bank
Account No.:741210210000089
|
Ayodhya Prasad SO Sitaram |
4,080 |
PFMS
|
Account Type:Bank
Account No.:741210210000089
|
Puttu Lal SO Bheekha |
6,324 |
PFMS
|
Account Type:Bank
Account No.:741210210000089
|
MOHAN LAL SO RAMNATH |
6,324 |
PFMS
|
Account Type:Bank
Account No.:741210210000089
|
Darmendra Kumar SO Pyare Lal |
6,120 |
PFMS
|
Account Type:Bank
Account No.:741210210000089
|
Lalta Prasad SO Shiyaram |
6,324 |
PFMS
|
Account Type:Bank
Account No.:741210210000089
|
BHAIYA LAL SO RAGHUNATH |
6,324 |
PFMS
|
Account Type:Bank
Account No.:741210210000089
|
Satish Kumar SO Ramkhelawan |
6,324 |