Type Of Transaction |
Expenditures
|
Activity Code |
54451080 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/117 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,660 |
Particulars |
LABOUR PAYMENT FOR MAHEVA ME BALILAL KE GHAR SE FAUJDAR KE GHAR TAK SEWER NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
MAHESH KUMAR S#47O BHANU PRAJAPATI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
MANOJ BIND S#47O RAM ASARE |
9,600 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
NEBULAL S#47O RAJKUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
MONU s#47o NANDLAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
JAYKISHAN BIND |
8,000 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
MUKESH KUMAR YADAV S#47O JAMUNA PRASAD YADAV |
9,600 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
BHEEM KUMAR YADAV |
9,600 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
RAJESH KUMAR S#47O RAM SHIROMANI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
MUNNULAL S#47O JAYANTRI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
KIRAN BIND S#47O SATISH KUMAR BIND |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
REKHA DEVI W#47O VINOD |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
suraj kumar gupta |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
KISHAN KUMAR s#47o HARI SHANKAR BIND |
8,000 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
SANTOSH KUMAR S#47O KISHORI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
ANIL S#47O CHHEDILAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
KAMLESH KUMAR S#47O RAJNATH PAL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
RAJKUMAR MAURYA S#47O MUNNULAL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
RAM KUMAR S#47O SHRIRAM MAURYA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
MOTAR DEVI W#47O GOVARDHAN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
MONU KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
KANTI W#47O FAUJDAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
RUPA VARMA W#47O RAJKUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
ASHISH KUMAR S#47O RAJKUMAR BIND |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
SONU LAL GAUND |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
ANURAG PANDEY S#47O SANTOSH PANDEY |
4,080 |