Type Of Transaction |
Expenditures
|
Activity Code |
59133831 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,856 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF HAND PUMP SOKPIT IN GRAM PANCHAYAT ,
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008787
|
akhilesh sharda |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3209101008787
|
BANARASI LAL S0 BABNATH GAUD |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3209101008787
|
UMASHANKAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3209101008787
|
RAJESH KUMAR S0 DODDH NATH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3209101008787
|
ASHOK KUMAR S0 HUB NARAYAN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3209101008787
|
BHAIRAV NATH DUBEY S0 LALMANI DUBEY |
3,264 |