Type Of Transaction |
Expenditures
|
Activity Code |
52119027 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,255 |
Particulars |
BEING PAYMENT FOR WAGES LABOUR AND MISTRI OF YOJNA CHILBILI WARD NO 03 ME SARWESH LAL KE GHAR SE BAHA TAK NALI MARAMATI OR SAFAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
GANESH CHAUDHRI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
CHANDAN KUMAR |
4,018 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
RAHUL KUMAR |
4,018 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
DILEEP KUMAR |
4,018 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
NEHAL KUMAR |
4,018 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
MAHAVEER |
4,018 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
RAVI RANJAN KUMAR |
4,830 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
DHARMASHILA DEVI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
VIRENDRA CHAUDHARY |
4,018 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
SHIV KUMAR SAH |
4,018 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
SHYAM LAL |
4,018 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
ANIL KUMAR |
4,830 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
LALU CHAUDHARY |
2,415 |