Type Of Transaction |
Expenditures
|
Activity Code |
55890265 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/07/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,976 |
Particulars |
Benda me Benda khas me kaluva kori to Mulkuva ke ghar tak nala nirman for labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Virendra Pratap |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Anuradha Singh |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Dhiraj Prakash |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Raja Devi |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Mohit Singh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Vinay Kumar |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Urmila Devi |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Rohit Singh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Kamal Singh |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Rajesh Tripathi |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Kishori Devi |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Ram ji |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Pramod Kumar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Munna Singh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Rinki |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Jaya Devi |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Dharmveer Singh |
9,000 |