Type Of Transaction |
Expenditures
|
Activity Code |
63437750 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
XVFC/2022-23/P/70 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,968 |
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
|
SHYAMPATTI DEVI W#470 RAMGOPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAJENDRA PAL W#47O GIRJA SHANKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
NEERAJ KUMAR S#47O JAGJIWAN RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHIV SHANKAR S#47O MOTI LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
BALVANTI DEVI W#47O JAY SHANKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
VIKAS KUMAR S#47O RAM RAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RIMA DEVI W#47O RAMESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
BHAGWATI DEVI W#47O SHIV SHANKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAMRAJ S#470 BHAGEDHU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
BECHAN GUPTA S#47O JUKHU |
2,982 |