Type Of Transaction |
Expenditures
|
Activity Code |
50290674 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/150 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,512 |
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
|
MEERA DEVI W#47O VIJAY BAHADUR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SABIR ALI S#47O FUNNAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
AVDHESH PAL S#47O SHIV SHANKAR PAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
NEHA W#47O AMARJEET |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
URMILA DEVI W#47O RAJENDRA PAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
JAI DEVI W#47O SHYAM NARAYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
HIRAWATI DEVI W#47O SHIV SHANKAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ASHISH KUMAR S#47O LAL CHANDRA |
2,814 |