Type Of Transaction |
Expenditures
|
Activity Code |
63437683 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
XVFC/2022-23/P/145 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,748 |
Particulars |
Payment of Skilled#47Unskilled Labour from Shri Ram House to Transfarmar tak for Construction of 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
|
SATYA SONGH W#47O ANIL SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
USHA DEVI D#47O HARISHCHANDRA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
NITU YADAV D#47O SHIV BAHADUR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ANSHU YADAV D#47O LAL BAHADUR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SABHAJEET YADAV S#47O BUDDHI RAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
GOVIND PRASAD S#47O SHIV NARAYAN YADAV |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
DILIP YADAV S#47O SHIV NARAYAN YADAV |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHIV BAHADUR S#47O BUDHIRAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHIV NARAYAN S#470 RAM NATH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
GITA DEVI W#47O SHIV NARAYAN YADAV |
1,491 |