Type Of Transaction |
Expenditures
|
Activity Code |
42555520 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/07/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,800 |
Particulars |
amount paid to skilled labour for samudayik shauchalay nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008517
|
ASHOK SITA RAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3209101008517
|
YOGESH KUMAR PANNA LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3209101008517
|
SRIRAM JAGDEV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3209101008517
|
BINDU RAMA SHANKAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3209101008517
|
LALJI KALICHARAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3209101008517
|
VINOD KUMAR AMAR SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3209101008517
|
MAHENDRA SHIV NATH |
2,400 |