Type Of Transaction |
Expenditures
|
Activity Code |
54206080 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/71 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,472 |
Particulars |
Labour Payment for (54206080) GP BHAKRAUDH ME GUDDU MODANWAL KE MAKAN SE LALTA BIYAR KE MAKAN TAK NALI KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
Reeta Maurya WO Manoj Kumar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
Santosh Kumar SO Shyamnarayan |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
Das So Parru |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
MEERA WO DASU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
Rukmani Devi WO Shyamnarayan |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
Jogindar SO Narottam |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
ABHILASH VISHWAKARAMA SO SUJIT KUAMR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
RAMAWATI DEVI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
Jiut Lal Jay Ram |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
Mohammad Mustafa So Maradan Ali |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
Ram Asare S#47O Sunadar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
Sanjay Kumar S#47O Rajkumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
Balmukund S#47O Nandlal |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
Nandlal S#47O Jayram |
1,428 |