Type Of Transaction |
Expenditures
|
Activity Code |
46658534 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/132 |
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
|
PANNA S#470 RAMSUMER |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
PUNIRA DEVI W#470 PAWAN KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
MUNIYA W#470 GULAB |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
MANJAY KUMAR S#470 SHIVLOCHAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
MALATI W#470 KESHRAJ |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAKESH S#470 HARINATH |
3,216 |