Type Of Transaction |
Expenditures
|
Activity Code |
48007382 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,964 |
Particulars |
PAYMENT TO LABOUR COST SKILLED UNSKILLED FOR WORK SNANGHAR NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008481
|
VAKEEL #47 RAHATULLA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3209101008481
|
SAMSHER #47NASROOLLA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3209101008481
|
PRADEEP KUMAR #47LET RAMCHANDAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3209101008481
|
NANDLAL#47SURAJ |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3209101008481
|
NANDLAL#47CHHOTELAL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3209101008481
|
ATUL KUMAR#47 JITENDRA PRATAP |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3209101008481
|
SHYAM DHAR #47 |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3209101008481
|
MADEENA #47AHAMAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3209101008481
|
TRILOKI NATH |
6,000 |