Type Of Transaction |
Expenditures
|
Activity Code |
56198397 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,708 |
Particulars |
LABOR PAYMENT FOR WORK- JILAJEET CHAUHAN KE GHAR SE SHYAM LAL KE GHAR TAK PAKKI NALI NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008502
|
UDAYRAJ S0 VITENA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3209101008502
|
SHYAM SUNDAR SO SHYAM LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3209101008502
|
GIRJASHANKAR S0 MATAPURE |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3209101008502
|
INDRAJEET S0 VIJAY BAHADUR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3209101008502
|
LALJI S0 RAM NARAYAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3209101008502
|
VIJAY KUMAR SO GHRAHU PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3209101008502
|
SANJAY SO RAMRAJ |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3209101008502
|
JAYRAJ S0 NANKHU |
3,264 |