Type Of Transaction |
Expenditures
|
Activity Code |
65612388 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,625 |
Particulars |
Payment of Skilled#47Unskilled Labour from Moti Yadav House to Vijay Yadav House tak for Construction of Hume Pipe Nali work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522092601
|
VINOD KUMAR MAURYA N |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50522092601
|
VIJAY KUMAR SAROJ N |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50522092601
|
GAYATRI DEVI W#47O UMESH KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50522092601
|
NITESH KUMAR S#47O UMESH KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50522092601
|
RATNESH KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50522092601
|
chandan |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50522092601
|
BABUNDER PRAJAPATI |
10,000 |