Type Of Transaction |
Expenditures
|
Activity Code |
67249225 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,571 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR HANDPUMP FAUNDATION NIRMAN GRAM PANCHAYAT ME VIBHINN JAGAHO PAR WORK . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521563753
|
DILIP KUMAR S#47O SIYARAM |
12,150 |
PFMS
|
Account Type:Bank
Account No.:50521563753
|
JITESH S#47O BHOLA |
5,743 |
PFMS
|
Account Type:Bank
Account No.:50521563753
|
MAHENDRA KUMAR S#47O HARILAL |
8,550 |
PFMS
|
Account Type:Bank
Account No.:50521563753
|
UDAYNARAYAN S#47O RAMCHELA |
5,743 |
PFMS
|
Account Type:Bank
Account No.:50521563753
|
ANKIT KUMAR S#47O SHRI LAL |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50521563753
|
AJIT KUMAR S#47O SHYAMNARAYAN |
5,743 |
PFMS
|
Account Type:Bank
Account No.:50521563753
|
CHANDRAJIT S#47O SHYAMNARAYAN |
5,743 |