Type Of Transaction |
Expenditures
|
Activity Code |
48670293 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,924 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR SAUCHALAY NIRMAN WORK IN PS SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521576285
|
BRIJESH S#47O RAM PRASHAD |
6,732 |
PFMS
|
Account Type:Bank
Account No.:50521576285
|
OMPRAKASH S#47O SUDAMA |
6,528 |
PFMS
|
Account Type:Bank
Account No.:50521576285
|
SANDEEP S#47O RAMNARAYAN |
13,200 |
PFMS
|
Account Type:Bank
Account No.:50521576285
|
AWADHESH S#47O RAMPRASAD |
6,732 |
PFMS
|
Account Type:Bank
Account No.:50521576285
|
BRIJESH S#47O RAM PRASHAD |
6,732 |