Type Of Transaction |
Expenditures
|
Activity Code |
63437750 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2022 |
Voucher No |
XVFC/2022-23/P/153 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,842 |
Particulars |
Payment of Skilled#47Unskilled Labour from Ram Bali house to Nala 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
|
CHANDRIKA PRATAP S#47O RAM GOPAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
AMARJEET PAL S#47O SHIV SHANKAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHYAMPATTI DEVI W#470 RAMGOPAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
VIKAS KUMAR S#47O RAM RAJ |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHIV RAM S#47O BECHAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAJESH KUMAR S#470 SHOBHNATH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAM GOPAL S#470 RAMACHAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
BALVANTI DEVI W#47O JAY SHANKAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
NEERAJ KUMAR S#47O JAGJIWAN RAM |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
NEHA W#47O AMARJEET |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
BECHAN GUPTA S#47O JUKHU |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
URMILA W#47O JAGJIVAN RAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
JAGJIVAN RAM S#47O JOKHU RAM |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
LACHI DEVI W#47O SATYA NARAYAN |
5,325 |