Type Of Transaction |
Expenditures
|
Activity Code |
46658305 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2021 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,688 |
Particulars |
Payment of Skilled#47Unskilled Labour for Construction of Chek Deaim work in Vijaypur Mahuwadan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SUDHA DEVI W#47O RAMROOP PAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RINA DEVI W#47O RAMESH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
URMILA W#47O JAGJIVAN RAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
DEEP KUMAR S#47O RAM RAJ |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
MUNNI LAL W#47O RAM BARAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAMESH S#47O JEET NARAYAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHIV KUMARI W#47O CHANDAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
MINA DEVI W#47O BABUNDAR PRAJAPATI |
804 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
JAMIL AHMAD S#47O WAKIL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAM RAJ S#47O NANHAK PRASAD |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
BECHAN S#47O JOKHU |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
HUSAIN BABU S#47O WAKIL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SATYAM KUMAR S#47O BABBE PRAJAPATI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHABNAM W#47O JAMIL AHMAD |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHESH KUMAR S#47O RAM RAJ |
1,206 |