Type Of Transaction |
Expenditures
|
Activity Code |
54782204 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
XVFC/2022-23/P/59 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
40,791 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR PS DHODIYAHI SAUCHALAY NIRMAN WORK IN GRAM PANCHAYAT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521560627
|
VINOD KUMAR S#47O AMBIKA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521560627
|
DEV SANKAR S#47O SUKHRAM |
8,550 |
PFMS
|
Account Type:Bank
Account No.:50521560627
|
VIPAT S#47O JANKI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521560627
|
RAMKALI W#47O SHIVLAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521560627
|
JITENDAR S#47O MAHABIR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521560627
|
AMIRKA S#47O SETA RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521560627
|
JAIKARAN SINGH S#47O DEV NARAYAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521560627
|
RAMRUP S#47O RAMJANAT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521560627
|
RAMDHANI KUMAR S#47O RAMJATAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521560627
|
GANPAT S#47O JANKI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521560627
|
SHRVAN KUMAR S#47O CHETU |
3,150 |