Type Of Transaction |
Expenditures
|
Activity Code |
70865953 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2024 |
Voucher No |
XVFC/2023-24/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,019 |
Particulars |
Name of Work- Const. of Nali from Vinod Kumar Land to Hari Singh Land. Amount Paid to Labour of Mustroll no 6284. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1159104000055860
|
SATISH KUMAR S#47O MADHO RAM |
4,664 |
PFMS
|
Account Type:Bank
Account No.:1159104000055860
|
RAM KRSHAN S#47O BRIJ LAL |
4,125 |
PFMS
|
Account Type:Bank
Account No.:1159104000055860
|
SUNIL KUMAR S#47O RAM SINGH |
4,664 |
PFMS
|
Account Type:Bank
Account No.:1159104000055860
|
DILWAG SINGH S#47O SALIGRAM |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1159104000055860
|
RAJEEV KUMAR S#47O UDHO RAM |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1159104000055860
|
GULSHAN KUMAR S#47O PARSHOTAM CHAND |
4,125 |
PFMS
|
Account Type:Bank
Account No.:1159104000055860
|
ROHI DASS S#47O DALO RAM |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1159104000055860
|
HAMIR CHAND S#47O DN CHAND |
4,125 |
PFMS
|
Account Type:Bank
Account No.:1159104000055860
|
RAVI KUMAR SO SHER SINGH |
4,125 |
PFMS
|
Account Type:Bank
Account No.:1159104000055860
|
SATISH KUMAR S#47O DURGA DASS |
4,125 |
PFMS
|
Account Type:Bank
Account No.:1159104000055860
|
ROHAN PATRA SO TILAK RAJ |
4,125 |
PFMS
|
Account Type:Bank
Account No.:1159104000055860
|
JAGDISH CHAND S#47O TARA CHAND |
4,125 |
PFMS
|
Account Type:Bank
Account No.:1159104000055860
|
HARI SINGH S#47O SUDAMA RAM |
4,125 |
PFMS
|
Account Type:Bank
Account No.:1159104000055860
|
ABHINEESH KUMAR S#47O ASHOK KUMAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1159104000055860
|
HEM RAJ S#47O PARMA RAM |
3,375 |
PFMS
|
Account Type:Bank
Account No.:1159104000055860
|
UTTAM CHAND S#47O SUDAMA RAM |
4,125 |
PFMS
|
Account Type:Bank
Account No.:1159104000055860
|
RAKESH KUMAR S#47O PRATAP SINGH |
4,125 |
PFMS
|
Account Type:Bank
Account No.:1159104000055860
|
AKASH DEEP SO AMAR SINGH |
4,125 |
PFMS
|
Account Type:Bank
Account No.:1159104000055860
|
RAJIENDER KUMAR S#47O MEHAR SINGH |
4,125 |
PFMS
|
Account Type:Bank
Account No.:1159104000055860
|
NIKHIL PATRA SO RAVI KUMAR |
3,816 |