Type Of Transaction |
Expenditures
|
Activity Code |
57290409 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,280 |
Particulars |
PAYMENT TO LABOUR COST SKILLED UNSKILLED FOR WORK -
HANDPUMP FARSH NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008488
|
RAJENDRA PRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3209101008488
|
PRIYANSH KUMAR #47 SABHAJEET |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3209101008488
|
JAY PAL SHARMA#47 SER BAHADUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008488
|
VISHAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008488
|
SUNIL #47RAMJEET |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3209101008488
|
ANIL KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008488
|
SHIV DEVI #47KAMALA SAHANKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008488
|
RAMLAL KANNAUJIYA |
2,856 |