Type Of Transaction |
Expenditures
|
Activity Code |
63462151 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2022 |
Voucher No |
XVFC/2022-23/P/193 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,687 |
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
|
RAJAN KUMAR S#47O DEVI PRASAD |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
JHULLAN S#47O SADAL |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
KULDEEP KUMAR S#47O DEVI PRASAD |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
AMIT KUMAR JAYSWAL S#47O BABULAL JAYSWAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
KRISHNVATI DEVI W#47O RAMSIROMADI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
PRAMOD KUMAR GIRI S#47O SHIVRAJ GIRI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
ANIT GIRI S#47O KRISHNA DATT GIRI |
8,800 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
KAPIL S#47O RAMDATTA GIRI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
MUKESH S#47O JHULLAN |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
NILU W#47O RAM KIRPAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
RAMSHIROMANI S#47O JHULLAN |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
MALLAR S#47O JHULLAN |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
SUNITA DEVI W#47O SATYA DEV |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
ADITYA PRASAD S#47O MANI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
SHANKAR S#47O SUMER |
5,751 |