Type Of Transaction |
Expenditures
|
Activity Code |
60375239 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/61 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,964 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF SOKPIT
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303902010686085
|
BHUAL S0 LUSAROO |
9,200 |
PFMS
|
Account Type:Bank
Account No.:303902010686085
|
ABHASH GAUTAM S0 BHUAAL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:303902010686085
|
SUNIL MAURYA S#47O |
4,488 |
PFMS
|
Account Type:Bank
Account No.:303902010686085
|
PRAMOD SHARMA S0 RAM ASARE SHARMA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:303902010686085
|
GOLA |
9,200 |
PFMS
|
Account Type:Bank
Account No.:303902010686085
|
ASHOK KUMAR S0 BRIJLAL |
4,692 |