Type Of Transaction |
Expenditures
|
Activity Code |
46658305 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/136 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,015 |
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
|
PRAKASH CHANDRA S#47O PHOOLCHANDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHIV SHANKAR S#47O MOTI LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
AMARJEET PAL S#47O SHIV SHANKAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAM RAJ S#47O NANHAK PRASAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SABIR ALI S#47O FUNNAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
BRIJ LAL PAL S#47O RAM JIYAWAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAJENDRA PAL W#47O GIRJA SHANKAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
AVDHESH PAL S#47O SHIV SHANKAR PAL |
3,015 |