Type Of Transaction |
Expenditures
|
Activity Code |
44826697 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,316 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR SAMUDAYIK TOILET NIRMAN WORK IN GRAM PANCHAYAT - MER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522071793
|
AJAY |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50522071793
|
VIRENDRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522071793
|
SHYAMKARTIK |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522071793
|
DHARMENDRA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50522071793
|
ASHOK |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50522071793
|
MAHENDRA PRSAAD |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50522071793
|
VINOD |
4,080 |