Type Of Transaction |
Expenditures
|
Activity Code |
48232317 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,756 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF SOKHTA GADHA
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008536
|
CHANDESH S#47O RAJENDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3209101008536
|
PANKAJ MISHRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008536
|
KUSHAL KUMAR GOUTAM S#47O |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3209101008536
|
ABHISHEK MISHRA S#47O |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3209101008536
|
SURESH BIND S0 HARI LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3209101008536
|
RAJESH S0 RAM KAILASH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3209101008536
|
AVDHESH KUMAR RAM KEDAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3209101008536
|
UMAKANT S0 AMIT LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3209101008536
|
TADAK NATH LAHURI |
3,060 |