Type Of Transaction |
Expenditures
|
Activity Code |
56198322 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,840 |
Particulars |
LABOR PAYMENT FOR SOKHTA GADDHA CONSTRUCTION WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008502
|
SHYAM SUNDAR SO SHYAM LAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3209101008502
|
UDAYRAJ S0 VITENA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3209101008502
|
VIJAY KUMAR SO GHRAHU PRASAD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3209101008502
|
GIRJASHANKAR S0 MATAPURE |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3209101008502
|
LALJI S0 RAM NARAYAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3209101008502
|
JAYRAJ S0 NANKHU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3209101008502
|
INDRAJEET S0 VIJAY BAHADUR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3209101008502
|
AMAIN S0 LAL MOHAMMAD |
2,769 |