Type Of Transaction |
Expenditures
|
Activity Code |
63539563 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,840 |
Particulars |
LABOR PAYMENT FOR WORK- GANGARAM GAUTAM KE GAHR SE BASANT LAL GAUTAM KE GHAR TAK PAKKI NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008480
|
SAHEB LAL BIND |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3209101008480
|
BRIJESH KUMAR SO FULLAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3209101008480
|
MANISH KUMAR YADAV SO JOKHURAM |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3209101008480
|
VIJAY KUMAR YADAV |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3209101008480
|
SURENDRA KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3209101008480
|
VIJAY NATH SO PEDA LAL |
4,260 |