Type Of Transaction |
Expenditures
|
Activity Code |
46658534 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/133 |
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
|
SAKINA BEGAN W#470 VAJIRMOHAMMAD |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
USHA DEVI D#47O HARISHCHANDRA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
VAJIR MOHAMMD S#470 AASH MUHAMMAD |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ANISHA BANO W#470 MUKHTAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHIV BAHADUR S#47O BUDHIRAM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
NAURANGI DEVI W#470 BHOLANATH |
3,216 |