Type Of Transaction |
Expenditures
|
Activity Code |
56771108 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2022 |
Voucher No |
XVFC/2021-22/P/235 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,896 |
Particulars |
PAY TO LABOUR VINOD TO TEJPAL TK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
Mahhendra kumar s#47o Ramotar |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
RAMU S#47O RAMVILASH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
SADHANA DEVI D#47O PAHALOO |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
Bhola |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
SHIVANI DEVI W#47O PAHLU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
CHOTAKKE S#47O MANSUKHA LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
AJAYPAL S#47O BHAIYA LAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
SOMPAL S#47O ASHRE |
1,020 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
VIJAPALS#47O MOHAN LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
Ramu s#47o Ghasete |
1,020 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
MANJESH KUMAR S#47O SUNDER LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
RAKESH KUMAR S#47O PAHLU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
JAY PRAKSAH S#47O BHAIYALAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
ANNUP KUMAR MISHRA S#47O RAJENDRA KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
Sanjay s#47o Indal |
1,020 |