Type Of Transaction |
Expenditures
|
Activity Code |
55503156 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,636 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF SOKHTA GADDHA IN GRAM PANCHAYAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008515
|
VIMAL KUMAR S0 SHIV KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008515
|
AKHILESH KUMAR BIND S#47O VIJAY BAHADUR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3209101008515
|
VIKAS KUMAR YADAV S0 RAJ KUMAR YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008515
|
VINOD LAL BIHARI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3209101008515
|
ROHIT KUMAR YADAV S0 ASHOK YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008515
|
VIJAY KUMAR YADAV S0 OMKAR NATH YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008515
|
VIMALESH S0 SHIV KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008515
|
JAY KUMAR SRIPATI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3209101008515
|
SHAILESH KUMAR YADAV S0 OMKAR NATH YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008515
|
AKASH KUMAR S0 RAJ KUMAR |
2,856 |