Type Of Transaction |
Expenditures
|
Activity Code |
47442314 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,592 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLES LABOUR FOR SAUCHALAY NIRMAN WORK IN P S BHAISBANDHWA IN GRAM PANCHAYAT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521566812
|
PUSHPRAJ S#47O DINANATH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521566812
|
FULWANTI W#47O RAJKUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521566812
|
DINBANDHU S#47O MANIJAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521566812
|
MAHENRA NATH S#47O GULAB CHANDRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521566812
|
MANITA DEVI W#47O RAJU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521566812
|
RAJU KUMAR |
5,400 |