Type Of Transaction |
Expenditures
|
Activity Code |
50290674 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/148 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,698 |
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
|
SIPAHI LAL S#47O PARDE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
CHANDRA LAL S#470 LAUDHAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
KASHI NATH S#470 SHIV DHARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
PHOTO DEVI W#470 VIJAY BAHADUR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
BHIM S#470 RAMBALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
CHHEDILAL S#47O BHAI LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
GOPAL S#470 PAMDULAR |
2,814 |