Type Of Transaction |
Expenditures
|
Activity Code |
55019077 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
46,724 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR SAUCHALAY NIRMAN WORK IN PS SCHOOL LODHAUTA BALAK SAUCHALAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521538466
|
GYANMATI S#47O VIJAY |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521538466
|
SHERA S#47O VIJAY |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521538466
|
DEEPAK KUMAAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521538466
|
RAMSINGH S#47O RADHE |
8,800 |
PFMS
|
Account Type:Bank
Account No.:50521538466
|
HIRALAL SINGH S#47O RAMDULARE |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521538466
|
VIJAY S#47O RAMADHAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521538466
|
AJAY KUMAR S#47O VIJAY |
5,712 |