Type Of Transaction |
Expenditures
|
Activity Code |
54878401 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
XVFC/2021-22/P/99 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,560 |
Particulars |
Labour Payment for Shishupal to Talab tak Nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
RAJENDRA PRASAD S#47O RAM BHAROSE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
ROOPENDRA KUMAR S#47O JAY PRAKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
ALOK GUPTA S#47O RAM NARESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
VINAS PRATAP S#47O VIRENDRA PRATAP SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
DEVENDRA KUMAR PAL S#47O GANGARAM VERMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
RAJENDRA PAL S#47O INDRAPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
RAGHUNANDAN S#47O PHOOL CHANDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
JAGDEESH S#47O GOKARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
NILKAMAL S#47O KHUSHIRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
KASHIRAM S#47O VEDRAM |
2,856 |