Type Of Transaction |
Expenditures
|
Activity Code |
53139518 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/01/2022 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,120 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR SAUCHALAY MAINTENECE WORK IN PS SCHOOL GADAMA . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
KAHNAYALAL S#47O SHANKAR PRASAD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
SUNIL KUMAR S#47O BACHELAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
AMRNATH S#47O RAMBHAJN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
LALDAS S#47O SALIKRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
AJAY S#47O KESHAV LAL |
2,856 |