Type Of Transaction |
Expenditures
|
Activity Code |
56146886 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,284 |
Particulars |
TENDUA KALA KE ANANTPUR ME MAIN ROAD SE DAYA YADAV KE GHAR TAK NALI NIRMAN KARYA labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
SAHIDA BEGAM W#47O KARMULLA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
SANTOSH PRASAD S#47O GANGA PRASAD |
6,800 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
GUDIYA W#47O INATAJ |
3,621 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Sarvan Kumari W#47O Ganesh |
3,621 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Rajendra Prasad S#47O Hori lal |
4,400 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Ganesh Pal S#47O Chitharu Pal |
3,621 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
AALAHA S#47O SEWALAL |
6,800 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Ashok S#47O Bhagat |
6,800 |