Type Of Transaction |
Expenditures
|
Activity Code |
61436388 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,092 |
Particulars |
being payment for wages of labour in plan gram berra me munna raj bhar k ghar se kissun kharwar k ghar tk nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
yamuna ram |
11,151 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
surendra kumar ram |
8,262 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
mantosh kumar ram |
8,262 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
sanjay kumar |
8,262 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
pankaj kumar |
16,524 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
pankaj kumar |
7,956 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
geeta devi |
8,262 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
ajay kumar |
11,151 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
komal ram |
8,262 |