Type Of Transaction |
Expenditures
|
Activity Code |
63437846 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
XVFC/2022-23/P/66 |
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 Shiv Raj Singh Land to Talab 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 |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHIV NARAYAN S#470 RAM NATH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
VIJAY PRATAP S#47O HIRA LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAMRAJ S#470 BHAGEDHU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHIV RAM S#47O BECHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
TARKISHWAR MAURYA S#47O CHAVINATH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SUBHASH S#47O RAJKUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
HIRA LAL S#47O KALU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
NEERAJ KUMAR S#47O JAGJIWAN RAM |
4,800 |