Type Of Transaction |
Expenditures
|
Activity Code |
44040898 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/07/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,581 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR SAMUDAYIK TOILET KA NIRMAAN WORK IN GRAM PANCHAYAT - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575282
|
KALLU |
14,000 |
PFMS
|
Account Type:Bank
Account No.:50521575282
|
AARATI GUPTA |
7,035 |
PFMS
|
Account Type:Bank
Account No.:50521575282
|
AMRAWARAWATI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521575282
|
AMRITA KUMARI |
7,035 |
PFMS
|
Account Type:Bank
Account No.:50521575282
|
SUMAN |
7,035 |
PFMS
|
Account Type:Bank
Account No.:50521575282
|
MEERA |
7,035 |
PFMS
|
Account Type:Bank
Account No.:50521575282
|
KAOSHAR ALI |
7,035 |
PFMS
|
Account Type:Bank
Account No.:50521575282
|
MEERA |
5,200 |