Type Of Transaction |
Expenditures
|
Activity Code |
52623847 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/08/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,748 |
Particulars |
SKILLED AND UNSKILLED LABOUR PAYMENT WORK HARINATH KE DARWAJE SE AHRA MOD TAK BHUMGATI NALI NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1236000101972420
|
Ankit Kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1236000101972420
|
Bhoopendra Kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1236000101972420
|
Raju Yadav |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1236000101972420
|
Dharmendra Kumar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1236000101972420
|
Parvesh Kumar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1236000101972420
|
Akshay Kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1236000101972420
|
Samam Kumar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1236000101972420
|
Kailash Nath Yadav |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1236000101972420
|
Babu |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1236000101972420
|
Abhay Kumar |
2,448 |