Type Of Transaction |
Expenditures
|
Activity Code |
55172988 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
XVFC/2021-22/P/83 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,060 |
Particulars |
Payment of Skilled#47Unskilled Labour from Gorakh Singh House to Lallan Singh Machine 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
|
MAHENDRA KUMAR S#470 KHUSHI LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHIV RAM S#47O BECHAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHIV SHANKAR S#47O MOTI LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
VIJAY PRATAP S#47O HIRA LAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
NEHA W#47O AMARJEET |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
JAGJIVAN RAM S#47O JOKHU RAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
JAY SHANKAR S#47O JOKHU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SUNAINA W#47O VIKAS |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
KRISHNESH KUMAR S#47O HARI MOHAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
HIRA LAL S#47O KALU |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
BALVANTI DEVI W#47O JAY SHANKAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
URMILA DEVI W#47O RAJENDRA PAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAJENDRA PAL W#47O GIRJA SHANKAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ARTI GUPTA W#47O GULAB CHANDRA GUPTA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
NEERAJ KUMAR S#47O JAGJIWAN RAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
BHAGWATI DEVI W#47O SHIV SHANKAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
GOPESH KUMAR S#47O HARI MOHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
VIKAS S#47O RAJA RAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
CHANDRIKA PRATAP S#47O RAM GOPAL |
8,000 |