Type Of Transaction |
Expenditures
|
Activity Code |
41475797 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,588 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR SAMUDAYIK 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.:50521685831
|
SAVITA W#47O PRABHU |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521685831
|
SATNARAYAN S#47O RAMGATI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521685831
|
PAWAN S#47O RAMKISHUN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521685831
|
TRILOKI S#47O RAM BIHARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521685831
|
BADRI PRASAD S#47O SHYAMLAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521685831
|
KAILASH S#47O FULLAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50521685831
|
AMRAWATI W#47O BDRIPRASAD |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50521685831
|
SHYAM S#47O MATTAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50521685831
|
MATTAR S#47O RAJKUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50521685831
|
SAVITA W#47O TRILOKI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521685831
|
PARVATI W#47O LATE DURGA PRASAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521685831
|
NANHAKU S#47O TALAKDHARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521685831
|
BADRI PRASAD S#47O SHYAMLAL |
6,120 |