Type Of Transaction |
Expenditures
|
Activity Code |
63441751 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2022 |
Voucher No |
XVFC/2022-23/P/86 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,200 |
Particulars |
Payment of Skilled#47Unskilled Labour from Sanjay Pandey House to Dinanath house tak for Construction of Hyum pipe Nali work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAKESH KUMAR S#47O VIJAYI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
BRIJ LAL PAL S#47O RAM JIYAWAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
AJAD S#470 AKABAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
UDAYBHAN S#47O VIJAI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
GOVIND PRASAD S#47O SHIV NARAYAN YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAM GOPAL S#470 RAMACHAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
AJEETA KUMAR S#470 LALLURAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
DILIP YADAV S#47O SHIV NARAYAN YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ARUN KUMAR S#470 RAM RAJ |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
AJAY KUMAR S#470 RAM RAJ |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
GOPESH KUMAR S#47O HARI MOHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHIV NARAYAN S#470 RAM NATH |
3,600 |