Type Of Transaction |
Expenditures
|
Activity Code |
67216972 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/63 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,954 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR NALI NIRMAN WORK FROM CC ROAD TO VISHNU CHARAN TIWARI HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467643136
|
Kelash Singh #47 Achaibar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39467643136
|
Shyamu |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39467643136
|
JULLI SINGH W#47O KRISHNARAYAN SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39467643136
|
KAMLA DEVI W#47O KRISHAN |
426 |
PFMS
|
Account Type:Bank
Account No.:39467643136
|
Bjaranggi #47 Nauneet |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39467643136
|
KRISHNNARAYAN S#47O BULLU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:39467643136
|
ANIL S#47O BALLU |
2,800 |