Type Of Transaction |
Expenditures
|
Activity Code |
44561876 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,228 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR SAMUDAYIK TOILET NIRMAN WORK IN GRAM PANCHAYAT - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:593002010012648
|
SUSHMA W#47O AVNISH |
7,638 |
PFMS
|
Account Type:Bank
Account No.:593002010012648
|
SURYKANT S#47O RAM PRATAP |
15,200 |
PFMS
|
Account Type:Bank
Account No.:593002010012648
|
GAOTAM S#47O KUBER |
15,200 |
PFMS
|
Account Type:Bank
Account No.:593002010012648
|
MADHURI W#47O AVNISH |
7,638 |
PFMS
|
Account Type:Bank
Account No.:593002010012648
|
SAVITA W#47O GAOTAM |
7,638 |
PFMS
|
Account Type:Bank
Account No.:593002010012648
|
SWETA W#47O KRISHNAKANT |
7,638 |
PFMS
|
Account Type:Bank
Account No.:593002010012648
|
PUNAM W#47O GAOTAM |
7,638 |
PFMS
|
Account Type:Bank
Account No.:593002010012648
|
NIDHI W#47O SURYKANT |
7,638 |