Type Of Transaction |
Expenditures
|
Activity Code |
59970482 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,172 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF SOKHTA GADDHA ,
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008782
|
SURESH KUMAR S#47O SURY MANI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3209101008782
|
SUJIT KUMAR S#47O SANKATHA PRASAD |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3209101008782
|
PRAMOD KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3209101008782
|
MAHESH KUMAR S0 RAM LALARAKH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3209101008782
|
SANDEEP S#47O LAL JI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3209101008782
|
SANOJ KUMAR S#47O RAMA SHANKAR |
2,343 |