Type Of Transaction |
Expenditures
|
Activity Code |
46658534 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/129 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
Payment of Skilled#47unskilled labour for Construction of Chek deaim work in Kamapur kala Gaharwar basti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ANKIT S#47O BASANT HRIJAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAM ASARE S#47O PHULCHANDRA |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
DAYA SHANKAR S#47O PHULCHANDRA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
BAJRANG BAHADUR S#47O BHAGAUTI DAYAL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
KISHORI LAL S#47O SURYABALI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ASHUTOSH SINGH S#47O BAJRANG BAHADUR SINGH |
3,200 |