Type Of Transaction |
Expenditures
|
Activity Code |
55449110 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,628 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOIR RAJESH MISHRA KE KUP KA JAGAT NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521715233
|
SUNITA DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521715233
|
DHANTI W#47O VIJAY BIHBUTI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521715233
|
RAJNARAYAN S#47O VISHWANTH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521715233
|
HIMANSHU GIRI S#47O BAL KISHUN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521715233
|
BACHHU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521715233
|
SHASHVAT GIRI S#47O BRAJBHUSHAN GIRI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521715233
|
KAPIL S#47O RAMDUTT |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521715233
|
NIRMALA W#47O OM PRAKASH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521715233
|
DEVI PRASAD |
1,836 |