Type Of Transaction |
Expenditures
|
Activity Code |
53318487 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,400 |
Particulars |
PAYMENT FOR SKILLED AND UNSKILLED LABOUR SAMUDAYIK SAUCHALAY 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.:50521642648
|
VIRENDRA KUMAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50521642648
|
RASBIHARI S#47O NAGESHVERI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521642648
|
SANJAY S#47O RAMCHANDRA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521642648
|
BAIJNATH S#47O NAGESHVERI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521642648
|
ASHWINI KUMAR |
4,050 |