Type Of Transaction |
Expenditures
|
Activity Code |
64221116 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2022 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,460 |
Particulars |
Saimri me ward no 7 se rajaram ke darwaje tak chikari talab 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
|
Shivani Dixit |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Shree kant |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Amit Kumar |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Rakesh Kumar |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Ravikaran |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Richa |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Suman Mishra |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
KAvita |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Prabha Devi |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Suneeta |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Maheshchand |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Abhishek |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Alok Mishra |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Chedilal |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Subhaschand |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Ashish Singh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Arvind Kumar |
6,390 |