Type Of Transaction |
Expenditures
|
Activity Code |
53279186 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,203 |
Particulars |
वार्ड संख्या 08 में मनोज सिंह के घर से मेन रोड के डार तक नाली का निर्माण कार्य मजदूरी का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
PRASHANT KUMAR |
2,440 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
AMARJIT KUMAR |
3,492 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
RAMSWAROOP CHAUHAN |
2,296 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
ROHIT KUMAR |
3,104 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
GUNGA DEVI |
2,296 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
SURENDRA KUMAR |
2,296 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
BIPIN KUMAR |
2,296 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
BHIM KUMAR |
3,104 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
SAKUNTALA DEVI |
2,296 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
SUNIL SINGH |
2,583 |