Type Of Transaction |
Expenditures
|
Activity Code |
54856436 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,292 |
Particulars |
Labour payment for Nali niraman kary in Vishunpurkala Rajkumar house to Nahar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Sunil Mohan |
7,140 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Lalbahdur Markandey |
7,140 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Brijlal Harihar |
7,140 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Yogendra Narayan |
14,700 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Dinesh kumar Sahani Raja ram |
2,652 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
sacchidanand Ramji |
7,140 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Vinod Rajaram |
7,140 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Chanda Yogendra |
7,140 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Vijay Bahadur Markandey |
7,140 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Omprakash Brijlal |
14,700 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Manish Kumar Yasvant |
7,140 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Jaikishan Kedar Nishad |
7,140 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Maya Vinod |
7,140 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Kavita Janardan |
7,140 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Pardip Nishad |
14,700 |