Type Of Transaction |
Expenditures
|
Activity Code |
63441751 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2022 |
Voucher No |
XVFC/2022-23/P/87 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,921 |
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
|
ARJUN S#470 RAMJI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
BABBE PRAJAPATI S#47O MEHI LAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAM NARESH S#47O SATYA NARAYAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAM RAJ S#47O NANAK PRASAD |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ASHISH KUMAR S#47O LAL CHANDRA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
BRIJESH KUMAR S#47O SHOBHNATH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
BHAGWATI DEVI W#47O SHIV SHANKAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHIV KUMARI W#47O CHANDAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAJU S#47O KEDAR NATH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
KRISHNESH KUMAR S#47O HARI MOHAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAJESH KUMAR S#470 SHOBHNATH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAMESH KUMAR S#47O JEET NARAYAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SUDHA DEVI W#470 RAM RUP PAL |
1,917 |