Type Of Transaction |
Expenditures
|
Activity Code |
43953333 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
55,949 |
Particulars |
PAYMENTT OF SKILLED AND UNSKILLED LABOUR FOR SAMUDAYIK SAUCHALAY NIRMAN WORK IN GRAM PANCHAYAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521576285
|
AWADHESH S#47O RAMPRASAD |
7,437 |
PFMS
|
Account Type:Bank
Account No.:50521576285
|
HARIDWAR S#47O SUDAMA |
14,000 |
PFMS
|
Account Type:Bank
Account No.:50521576285
|
KANHAIYALAL S#47O RAMKHELAWAN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50521576285
|
SARSWATI DEVI W#47O RAMNARAYAN |
7,638 |
PFMS
|
Account Type:Bank
Account No.:50521576285
|
BRIJESH S#47O RAM PRASHAD |
7,437 |
PFMS
|
Account Type:Bank
Account No.:50521576285
|
SHILA DEVI W#47O RAKESH |
7,437 |