Type Of Transaction |
Expenditures
|
Activity Code |
55175063 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
XVFC/2021-22/P/62 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,712 |
Particulars |
Payment of Skilled#47Unskilled #47Unskilled Labour for Construction of Solar Pani Tanki work Near Jalpa Temple |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
GOPESH KUMAR S#47O HARI MOHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHIV KUMARI W#47O CHANDAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
URMILA DEVI W#47O RAJENDRA PAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHIV RAM S#47O BECHAN |
1,428 |