Type Of Transaction |
Expenditures
|
Activity Code |
45979125 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,507 |
Particulars |
LABOUR PAYMENT FOR LOHANDI KALA ME PREMCHAND KASERA KE GHAR SE NALA TAK SEVER NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
SUNITA W#47O VIJAY KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
AJAD KUMAR S#47O RAM LAKHAN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
RAJENDRA S#47O RAM CHANDAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
PAWAN MAURYA S#47O RAJKUMAR MAURYA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
RAJKUMAR MAURYA S#47O MUNNULAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
MONU s#47o NANDLAL |
4,824 |
PFMS
|
Account Type:Bank
Account No.:4940000100073880
|
TEJ BAHADUR |
4,824 |