Type Of Transaction |
Expenditures
|
Activity Code |
54278916 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,700 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOUR FOR SIVE NALI NIRMAN WORK FROM PIPRADAD CHAMAR BASTI NARAYAN HOUSE TO GANGA KINARE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475899701
|
BRIJESH KUMAR S#47O BECHU |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39475899701
|
BECHU S#47O JAWAHIR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39475899701
|
SEEMA W#47O KAMLESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39475899701
|
RAJKUMAR S#47O JAWAHIR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39475899701
|
SUMAN W#47O BRIJESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39475899701
|
RAVI KUMAR S#47O KAMTA PRASAD |
11,200 |
PFMS
|
Account Type:Bank
Account No.:39475899701
|
IND PRAKASH S#47O VIJAY KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39475899701
|
sharavan kumar s#47o radhe shyam |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39475899701
|
KAMLESH KUMAR S#47O MOHAN |
5,712 |