Type Of Transaction |
Expenditures
|
Activity Code |
63438100 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2022 |
Voucher No |
XVFC/2022-23/P/85 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,567 |
Particulars |
Payment of Skilled#47Unskilled Labour from Shesh Tiwari house to Gama Shukla Land tak for Construction Hum Pipe Nali work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SURAJBHAN SINGH S#47O KAMLESH KUMAR SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
KAMAL BHAN SINGH S#47O GORAKH SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ABHISHEK SINGH S#47O UMASHANKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
TUSHAR SINGH S#47O KAMLESH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
YOGENDRA VIKRAM S#47O RAGHURAJ SINGH |
639 |