Type Of Transaction |
Expenditures
|
Activity Code |
56103948 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,080 |
Particulars |
PAYMENT FOR LABOUR FOR WORK CONSTRUCTION OF INTERLOCKING ROAD FROM MAIN ROAD TO VIJAY PANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100020338
|
SHREE NARAYAN |
2,560 |
PFMS
|
Account Type:Bank
Account No.:31290100020338
|
JASVANT |
2,560 |
PFMS
|
Account Type:Bank
Account No.:31290100020338
|
KHUSHI LAL |
2,560 |
PFMS
|
Account Type:Bank
Account No.:31290100020338
|
DINESH KUMAR |
2,560 |
PFMS
|
Account Type:Bank
Account No.:31290100020338
|
BALVAN SINGH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:31290100020338
|
MAMTA DEVI |
2,560 |
PFMS
|
Account Type:Bank
Account No.:31290100020338
|
VIMAL SINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:31290100020338
|
SUNEEL |
6,720 |