Type Of Transaction |
Expenditures
|
Activity Code |
63600051 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,160 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOUR FOR SAMUDAYIK SAUCHALAY KE PRANGAN ME INTERLOCKING VRIKSHROPAN KARYA WA SUNDARIKARAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521694120
|
RAM SUNDAR BIND S#47O LATE VIDHYADHAR BIND |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521694120
|
MAHENDRA KUMAR S#47O MATADEEN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521694120
|
LALCHAND S#47O GHPOLE PRAJAPATI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521694120
|
LAKHPATI S#47O HEERALAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521694120
|
SANT LAL S#47O GHPOLE PRAJAPATI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521694120
|
INDRAPAL S#47O MOTILAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521694120
|
DILIP KUMAR S#47O ARJUN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521694120
|
SATENDRA YADAV S#47O INDRA KUMAR YADAV |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521694120
|
DHARMENDRA S#47O MATADEEN |
4,000 |