Type Of Transaction |
Expenditures
|
Activity Code |
55172892 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
XVFC/2021-22/P/106 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,312 |
Particulars |
Payment of Skilled#47Unskilled Labour from Indramani Yadav House to Shivmani Mishra 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
|
SHAURABH SINGH S#47O DIVAKAR SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHADAB MOHAMMAD S#47O GULBAHAR ALI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
CHANDRESH KUMAR SINGH S#47O DINESH KUMAR SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
VIVEK KUMAR SINGH S#47O SHIVA KANT SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RISHABH SINGH S#47O DEVI PRASAD SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ASHUTOSH KUMAR S#47O UMAKANT SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHIVAM SINGH S#47O BANSHRAJ SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHIVAM SINGH S#47O RAM BAHADUR SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHATRUGHNA SINGH S#47O VIRENDRA BAHADUR SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAJIV SINGH S#47O UMAKANT SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
DEVI PRASAD SINGH S#47O JOKHAN SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
VIKAS SINGH S#47O VIJAY SINGH |
4,080 |