Type Of Transaction |
Expenditures
|
Activity Code |
55173625 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
XVFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,300 |
Particulars |
Payment of Skilled#47Unskilled Labour from Khirai Shukla House to Dharmdev Shukla House tak for Construction of Nali work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHIVAM TIWARI S#47O DASRATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ROSHAN KUMAR S#47O SHIV RAKSHA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
TUSHAR SINGH S#47O KAMLESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ABHISHEK SINGH S#47O UMASHANKAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
YOGENDRA VIKRAM S#47O RAGHURAJ SINGH |
3,060 |