Type Of Transaction |
Expenditures
|
Activity Code |
42711113 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,296 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR SOKHTA GADDA NIRMAN WORK IN GRAM PANCHAYAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
MAHESH S#47O RAMABHILAKH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
SAMAYLALS#47O RAMMANOHAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
USHADEVI W#47O SURESH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
LALBAHADUR S#47O |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
SARSVATI W#47O SURESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
JAGDISH S#47O TAULAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
MUNSHILAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
SUNITAW#47O RAMESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
BHAGIRATHI S#47O RAMDULARE |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
RAMESH KUMAR S#47O RAMPIYARE |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
BADRI AND ARVIND |
1,836 |