Type Of Transaction |
Expenditures
|
Activity Code |
56312066 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
44,880 |
Particulars |
Labour Payment for P0P0 Maikpur Shauchalaya Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048895
|
SUNIL S#47O AMARPAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:25170100048895
|
SHRAWAN KUMAR S#47O RAMVEER |
4,080 |
PFMS
|
Account Type:Bank
Account No.:25170100048895
|
VIPIN KUMAR S#47O RAVENDRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:25170100048895
|
SARVESH KUMAR S#47O VISHAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:25170100048895
|
UMESH PAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:25170100048895
|
DEEPAK KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:25170100048895
|
SIKRETARY S#47O TEJA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:25170100048895
|
RAVENDRA S#47O JURRA LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:25170100048895
|
RAMVEER |
4,080 |
PFMS
|
Account Type:Bank
Account No.:25170100048895
|
MEERA W#47O BUDHAPAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:25170100048895
|
VINOD KUMAR S#47O RAM VEER |
4,080 |