Type Of Transaction |
Expenditures
|
Activity Code |
55173625 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
XVFC/2021-22/P/84 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,720 |
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 |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
KAMAL KISHOR S#47O GORAKH SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ASHISH S#47O RAKESH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SURAJBHAN SINGH S#47O KAMLESH KUMAR SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
KAMAL BHAN SINGH S#47O GORAKH SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
TUSHAR SINGH S#47O KAMLESH KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
HIRALAL S#47O VIJAY SHANKAR SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ROSHAN KUMAR S#47O SHIV RAKSHA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RANJANA W#47O YOGENDRA VIKRAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ABHISHEK SINGH S#47O UMASHANKAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
VIMALESH SINGH S#47O BAKE BIHARI SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
YOGENDRA VIKRAM S#47O RAGHURAJ SINGH |
4,080 |