Type Of Transaction |
Expenditures
|
Activity Code |
18594218 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/08/2021 |
Voucher No |
4THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
36,596 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR WORK IN KUP SAFAI AND JAGAT NIRMAN . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314337823
|
RAMPRASAD SO CHATRAMAN |
4,007 |
PFMS
|
Account Type:Bank
Account No.:50314337823
|
RAMESH KUMAR SO DINANATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50314337823
|
MD AJIJ S#47O MANGAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50314337823
|
PREMNATH SO JADDUNATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50314337823
|
DINANATH SO AMARNATH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50314337823
|
LALJI SO MANNE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50314337823
|
RAMSANEHI SO RAMPRSAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50314337823
|
BRIJESH KUMAR WO RAJKUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50314337823
|
MO ABHFAFAK SO BAKRUDI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50314337823
|
SATYNARAYAN SO LALAI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50314337823
|
RAJKUMAR SO CHATRMAN |
4,900 |