Type Of Transaction |
Expenditures
|
Activity Code |
50314088 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,425 |
Particulars |
yagyadatt to suresh verma ke makan tak nali nirman hetu labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522098115
|
vijay kumar h |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522098115
|
SOHRAB KHAN S#47O LALLAN KHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522098115
|
DHARMENDRA KUMAR GUPTA |
3,375 |
PFMS
|
Account Type:Bank
Account No.:50522098115
|
shareef khan #47iliyas khan |
3,375 |
PFMS
|
Account Type:Bank
Account No.:50522098115
|
bhagwan das s#47o ram bharose |
3,375 |
PFMS
|
Account Type:Bank
Account No.:50522098115
|
rakesh shukla s#47o ram ladete mistri kaima |
3,375 |
PFMS
|
Account Type:Bank
Account No.:50522098115
|
asfak khan #47 baraktulla |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522098115
|
dhirendra kumar#47vijaypal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522098115
|
vikay shanker yadav s#47o tile mistri |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522098115
|
jairam s#47o shankar singh tile mistri |
3,375 |
PFMS
|
Account Type:Bank
Account No.:50522098115
|
LATEEF KHAN S#47O LALLAN KHAN |
3,375 |
PFMS
|
Account Type:Bank
Account No.:50522098115
|
MAJID KHAN S#47O LALLAN KHAN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50522098115
|
AJIJ KHAN S#47O LALLAN KHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522098115
|
rajrani w#47o rambihari |
3,375 |