Type Of Transaction |
Expenditures
|
Activity Code |
55153443 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/07/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,240 |
Particulars |
skilled and unskilled labour payment work men road se pappu singh ke ghar tak bhumgati nali v interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303902010686041
|
SUNIL KUMAR SO VIJAY |
6,000 |
PFMS
|
Account Type:Bank
Account No.:303902010686041
|
SANJU YADAV SO VIJAYBAHADUR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:303902010686041
|
SUSHILA DEVI WO VIJAY |
3,060 |
PFMS
|
Account Type:Bank
Account No.:303902010686041
|
VIJAY SO JAWAHIR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:303902010686041
|
KUSUM DEVI WO SUNIL KUMAR |
3,060 |