Type Of Transaction |
Expenditures
|
Activity Code |
55022683 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,204 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR PAKKI NALI KA NIRMA WORK IN GAYA KE GHAR SE RAM VILASH KE GHAR TK - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3033000100125833
|
BABUNDRA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3033000100125833
|
LAVKUSH S#470 RAJKUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3033000100125833
|
BHAGVAN DAAS |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3033000100125833
|
RAJESH S#470 PARMESWAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3033000100125833
|
RAJESH YADAV S#47O PREM SAGAR YADAV |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3033000100125833
|
UMASANKAR S#470 SHIV SAGAR |
4,692 |