Type Of Transaction |
Expenditures
|
Activity Code |
46919521 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,546 |
Particulars |
BEING PAYMENT MADE TO LABOURS AGAINST MASTER ROLL PG N0 1,2,3 YOJNA NALI ACTIVITY CODE 46919521 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
Kamlesh sharma |
2,754 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
Arun kumar |
2,754 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
Kundan kumar |
2,754 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
Ram jivan sharma |
3,978 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
Chitranjan kumar kashyap |
4,797 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
Ravish kumar |
3,002 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
Kundan kumar |
2,754 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
Ravindra kumar Singh |
3,978 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
Manoj kumar |
3,978 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
Nagendra Singh |
4,797 |