Type Of Transaction |
Expenditures
|
Activity Code |
65143150 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/09/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,599 |
Particulars |
PAYMENT OF WAGES FOR SKILLED AND UNSKILLED LABOUR FOR NALI NIRMAN AND MAINTENECE WORK IN MAIN NAHAR TO HARI GOVIND HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521545394
|
UMA SHANKAR S#47O SARAJU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521545394
|
UMA SHANKAR S#47O SARAJU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521545394
|
SRI KANT |
639 |
PFMS
|
Account Type:Bank
Account No.:50521545394
|
GEETA DEVI |
426 |
PFMS
|
Account Type:Bank
Account No.:50521545394
|
RAMRAKSHA S#47O SHRIRAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521545394
|
CHNAWA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521545394
|
ARTI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521545394
|
RAMRAKSHA S#47O SHRIRAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521545394
|
KALLU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521545394
|
GEETA DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521545394
|
CHNAWA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521545394
|
LACHI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521545394
|
RAMRAKSHA S#47O SHRIRAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521545394
|
CHNAWA |
852 |
PFMS
|
Account Type:Bank
Account No.:50521545394
|
BALVANTI |
852 |
PFMS
|
Account Type:Bank
Account No.:50521545394
|
DEELIP KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521545394
|
RAMRAKSHA S#47O SHRIRAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521545394
|
CHANDRABHAN YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521545394
|
ARTI |
2,130 |