Type Of Transaction |
Expenditures
|
Activity Code |
55060445 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,312 |
Particulars |
NALI NIRMAN WORK FROM RAM NARESH SHARMA HOUSE TO RAVINDRA HOUSE TAK labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Gulab Chini W#47O Hanuman |
1,428 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Vijendra Pratap Singh S#47O Siyaram Singh |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Manju Devi W#47O Gauri Shankar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Sunita W#47O Rakesh Kumar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Rakesh Kumar S#47O Budhiram |
1,428 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Suddep Chand S#47O Seva nand Singh |
2,800 |