Type Of Transaction |
Expenditures
|
Activity Code |
57408038 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
296,250 |
Particulars |
being payment made to labour amt 296250 for nail nirman from tied fund |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:74120100014880
|
SANJAY YADAV |
29,624 |
PFMS
|
Account Type:Bank
Account No.:74120100014880
|
BIPIN KUMAR |
29,624 |
PFMS
|
Account Type:Bank
Account No.:74120100014880
|
VIVEK KUMAR |
51,843.25 |
PFMS
|
Account Type:Bank
Account No.:74120100014880
|
SONA DEVI |
51,843.25 |
PFMS
|
Account Type:Bank
Account No.:74120100014880
|
GUDDU YADAV |
51,848.25 |
PFMS
|
Account Type:Bank
Account No.:74120100014880
|
GUDDU YADAV |
29,624 |
PFMS
|
Account Type:Bank
Account No.:74120100014880
|
SHANKAR YADAV |
51,843.25 |