Type Of Transaction |
Expenditures
|
Activity Code |
46658534 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/131 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,296 |
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
|
ARTI VISHWKARMA C#47O PINKU VISHWKARMA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
NIRMALA DEVI W#47O MUNNI LAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SONA DEVI W#47O RAM GOPAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
KAMLESH S#470 GURU NATH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
AVDHESH KUMAR S#470 GURUNATH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
JAY DEVI W#47O FOOLCHANDRA |
3,216 |