Type Of Transaction |
Expenditures
|
Activity Code |
52524329 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
22,632 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR HAND PUMP CHABUTARA NIRMAN WORK IN GRAM PANCHAYAT - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521721870
|
VINOD S#47O RAMPRASAD |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521721870
|
RAMDEV S#47O RAMCHANDAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521721870
|
MANOJ KUMAR S#47O ANANT |
612 |
PFMS
|
Account Type:Bank
Account No.:50521721870
|
LAKSHIMAN S#47O SOMARU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521721870
|
SANDEEP S#47O VINOD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521721870
|
MANOJ KUMAR S#47O ANANT |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521721870
|
SONI DEVI W#47O VISHAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521721870
|
MAHESH JAISWAL S#47O CHOTELAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521721870
|
AMARNATH S#47O RAGHUNATH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521721870
|
JUGUL KISHOR S#47O RAM NARAYAN |
1,632 |