Type Of Transaction |
Expenditures
|
Activity Code |
61436344 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/06/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,219 |
Particulars |
BEING PAYMENT TO WAGES OF LABOUR IN PALN GRAM SIYA POKHAR ME BHARAT SHARMA K GHAR SE DULAR CHAND K KHET HOTE HUE SATENDRA NATH GHAR TK NALI AOUM PCCC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
komal ram |
21,420 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
geeta devi |
21,420 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
mantosh kumar ram |
21,420 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
ajay kumar |
25,165 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
pankaj kumar |
50,330 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
sanjay kumar |
21,420 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
surendra kumar ram |
37,044 |