Type Of Transaction |
Expenditures
|
Activity Code |
56137639 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,576 |
Particulars |
Ramvilas MIshra to ramprakash tak nali 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
|
Arti |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Annu Devi |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Aneeta |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Heeramani |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Birendra Singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Vipin Singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Rahul Singh |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Beeru Singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Ketki |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Deep shikha |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Uma Devi |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Ram lakhan |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Diksha Patel |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Rajveer |
2,448 |