Type Of Transaction |
Expenditures
|
Activity Code |
55010262 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
34,400 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR SCHOOL TOILET NIRMAN WORK IN PS SCHOOL MOSOAI - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521716178
|
SRIRAM S#47O MANNI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521716178
|
VIFANI W#47O PREM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521716178
|
FULWANTI W#47O RAJ KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521716178
|
MAMTA W#47O MANISH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521716178
|
BACHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521716178
|
BACCHA S#47O VANSDHARI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521716178
|
CHANDRA SEKHAR S#47O NANDLAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521716178
|
DINESH S#47O RAMJIYAVAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521716178
|
AARTI W#47O OM PRAKASH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521716178
|
CHINTAMANI S#47O SANKAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521716178
|
PUNAM W#47O RAMVRIKSHA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521716178
|
RAJESH S#47O CHAUIBAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521716178
|
SANKAR S#47O DUKKHI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521716178
|
BACCHAN S#47O MANTRI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521716178
|
FULSINGH S#47O VANSHDHARI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521716178
|
SANGEETA W#47O FULSINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521716178
|
PUNAM W#47O RAMVRIKSHA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521716178
|
MANISH S#47O RAMJIYAVAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521716178
|
RAMVRIKSHA S#47O PARMESHVAR |
2,800 |