Type Of Transaction |
Expenditures
|
Activity Code |
55060167 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/71 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,852 |
Particulars |
NALI NIRMAN WORK FROM RAM BALI HOUSE TO SANT LAL HOUSE TAK PAYMENT OF LABUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Farukh Ali S#47O Samsudeen |
2,040 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Lalji S#47O Basdev |
8,000 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Pradeep Patel S#47O Abhaya Narayan Patel |
7,600 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Sunil S#47O Jagarnath |
4,080 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Mohammad Arif S#47O Said Alam |
4,080 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Deepak Maurya S#47O Chandesh Kumar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Pushpa Devi W#47O Lalji |
4,080 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Vijay Shankar S#47O Sita Ram |
2,652 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Vishal patel S#47O Aangad |
8,000 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Jhunni lal S#47O Jokhan |
4,080 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Mitesh Kumar Patel S#47O Prem Kumar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Pratep S#47O Ram bachan |
4,080 |