Type Of Transaction |
Expenditures
|
Activity Code |
55171960 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,604 |
Particulars |
PAYMENT FOR SKILLED AND UNSKILLED LABOUR UPS KHARAUNDHI 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
|
SURAJ S#47O RADHESHYAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521642648
|
VISHESAR YADAV S#47O RAM PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521642648
|
RAMESH KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521642648
|
RAKESH KUMAR S#47O ANIL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521642648
|
KAMLESH S#47O JAWAHIR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521642648
|
RAMDAS S#47O MATAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521642648
|
AJAY KUMAR S#47O MAHENDRA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521642648
|
MATHURA S#47O RAMCHANDRA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521642648
|
ANIL KUMAR S#47O DEVCHAND |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521642648
|
SUMAN W#47O SUNIL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521642648
|
KAMESHVAR S#47O LAGESHARI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521642648
|
RASBIHARI S#47O NAGESHVERI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521642648
|
BABLU GUPTA S#47O SHIVPRASAD |
2,700 |