Type Of Transaction |
Expenditures
|
Activity Code |
63441751 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
XVFC/2022-23/P/72 |
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 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
|
VIKAS KUMAR S#47O RAM RAJ |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAJENDRA PAL W#47O GIRJA SHANKAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SUNAINA W#47O VIKAS |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
MAHENDRA KUMAR S#470 KHUSHI LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
AJEETA KUMAR S#470 LALLURAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
URMILA DEVI W#47O RAJENDRA PAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ANIL KUMAR S#47O KEDARNATH |
852 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
JAY SHANKAR S#47O JOKHU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
JAGJIVAN RAM S#47O JOKHU RAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHIV SHANKAR S#47O MOTI LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ARTI GUPTA W#47O GULAB CHANDRA GUPTA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
BALVANTI DEVI W#47O JAY SHANKAR |
2,556 |