Type Of Transaction |
Expenditures
|
Activity Code |
50290674 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/144 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,326 |
Particulars |
Payment of Skilled#47Unskilled Labour for Construction of Check Dem work Near Kamapur Kala Sonvarsha Basti me Yunus Khan Ke Lane ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
YASODA DEVI W#470 MATUKDHARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAMSAGAR S#470 SURYABALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
GUDIYA DEVI W#470 MATUKDHARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHAILO DEVI W#470 BRAMH CHARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
JANAK DULARI D#47O BUDDHIRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
BRAMH CHARI S#470 RAMPATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
REKHA DEVI W#470 DINESH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
NITU YADAV D#47O SHIV BAHADUR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
MANISH KUMAR S#470 RAMSAGAR |
2,814 |