Type Of Transaction |
Expenditures
|
Activity Code |
46658305 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/139 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,105 |
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
|
USHA DEVI W#47O HARI MOHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
GOPESH KUMAR S#47O HARI MOHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ARUNIMA MAURYA S#47O ARUN KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
KRISHNESH KUMAR S#47O HARI MOHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SITA DEVI W#47O VIRENDRA KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHUBHASH CHANDRA S#47O SHIV PRASAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
AMRAWATI DEVI W#47O SHIV PRASAD |
3,015 |