Type Of Transaction |
Expenditures
|
Activity Code |
53116492 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,246 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR WORK IN SHOKHTA GADDHA AND HANDPUMP CHABUTARA NIRMAN IN GRAM PANCHAYAT ME VIBHINN JAGAHO PAR IN GRAM PANCHAYAT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521558835
|
MAHENDRA S#47O KIRODHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521558835
|
INDRA DEV S#470 TPESWAR RAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521558835
|
RAMLAL S#47O KIRODHAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521558835
|
AMIRKA S#47O SUMER |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521558835
|
JHAGDU S#470 DHARAMAN RAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521558835
|
NILAM S#47O RAMLAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521558835
|
GANESH PRASAD S#47O SHIVPRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521558835
|
JITNI W#47O AMRIKA |
2,448 |