Type Of Transaction |
Expenditures
|
Activity Code |
59266920 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,540 |
Particulars |
SKILLED AND UNSKILLED LABORE PAYMENT FOR CONSTRUCTION OF
SOKHTA GADDHA WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008871
|
KAMLESH S0 KASHI NATH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3209101008871
|
RAVI SHANKAR S0 SAMARU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3209101008871
|
SARVESH KUMAR YADAV S0 SIYARAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3209101008871
|
SITA RAM S0 ALAGU PAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3209101008871
|
KANTA PRASAD YADAV S0 ADHYA PRASASD YADAV |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3209101008871
|
ANIL KUMAR S0 HARISHANKAR |
6,750 |