Type Of Transaction |
Expenditures
|
Activity Code |
50290674 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/146 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,000 |
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
|
RAMESH KUMAR S#47O JEET NARAYAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
DEVI SANKAR S#470 KALLU RAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
AASHISH KUMAR S#470 RAMSAGAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAM RAJ S#47O NANHAK PRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHIV SHANKAR S#47O MOTI LAL |
5,600 |