Type Of Transaction |
Expenditures
|
Activity Code |
49847226 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,093 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR SARVJANIK KUP JAGATA MAINTENANCE WORK NEAR TO CHOTE PAAL HOUSE IN BASTARA RAJA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
KHEDURAM S#47O NANHAK |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
PUNAM WO KHEDU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
RAJESH KUMAR S#47O CHANDRAHAS |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
SHIVSHANKAR S#47O MOHAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
SUMAN W#47O SHARADA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
ARJUN KUMAR S#47O DHARMRAJ |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
MANOHAR S#47O RAGHUNATH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
CHANDRAHAS S#47O JAVAHAR LAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
RAJAN S#47O RAM ABHILASH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
GAURI SHANKAR S#47O MEWALAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
GANI S#47O BABU |
2,211 |