Type Of Transaction |
Expenditures
|
Activity Code |
46658305 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/141 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,130 |
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
|
SUSUN W#47O RAJESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ALOK KUMAR MAURYA S#47O TARAKESHWAR MAURYA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
TARKISHWAR MAURYA S#47O CHAVINATH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
JAY SHANKAR S#47O JOKHU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
AYUB KHAN S#47O VAHID ALI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
DHARMSHILA DEVI W#47O TARAKESHWAR MAURYA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
NASIB BEGAM W#47O MOHAMMAD SAHJAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ANUP KUMAR MAURYA S#47O TARAKESAWAR MAURYA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
HIRA LAL S#47O KALU |
3,015 |