Type Of Transaction |
Expenditures
|
Activity Code |
63462151 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
XVFC/2022-23/P/62 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,705 |
Particulars |
LABOUR PAYMENT FOR SEMARIHA TALAB SE GOMATI GIRI KE CHAK TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
KAPIL S#47O RAMDATTA GIRI |
6,177 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
MANOJ KUMAR MISTRI S#47O SEVALAL |
10,400 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
DASHRATH S#47O BRIJLAL |
6,177 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
ANITA W#47O AVADH RAJ |
6,177 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
AWADH RAJ SINGH JI |
6,177 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
AJIT KUMAR S#47O GOVIND |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
RAM GOPAL SINGH MISTRI S#47O MISRILAL |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
GUDIYA W#47O MANOJ |
6,177 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
ANITA W#47O RAJENDRA |
6,177 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
MANOJ KUMAR MISHTRI S#47O BRIJLAL |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
PARMESHWAR S#47O RAM GOPAL |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
PUNAM W#47O RAM AVATAR |
6,177 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
RAM AVATAR S#47O SEVALAL |
6,177 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
RAJENDRA KUMAR MISTRI S#47O HARILAL |
6,177 |