Type Of Transaction |
Expenditures
|
Activity Code |
54118050 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
XVFC/2021-22/P/67 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,096 |
Particulars |
LABOUR PAYMENT FOR (54118050) GP KUNDADEEH ME SUBBA KE GHAR SE PRAKASH KE GHAR TAK NEW SIVER WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
Ashish Singh SO Rakesh Singh |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
Mirtyunjay SO Shama |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
SUJIT KUMAR SINGH SO SHYAMLAL SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
Chakradhar Pandey S#47O Nandan Pandey |
800 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
Baladau Singh SO Brijesh Singh |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
Kusum Pandey C#47O Vayunandan Pandey |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
Sarvjeet Kumar SO Shyamlal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
AJAY KUMAR GOND SO BABBAN PRASAD |
816 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
Sunita WO Mritunjay |
2,856 |