Type Of Transaction |
Expenditures
|
Activity Code |
46393337 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/01/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
58,068 |
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.) |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
GULAB |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
BACCHULAAL S#47O ALIYAAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
KRISHNAVATI W#47O RAMBHAJAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
SUKHDEYI W#47O BACCHULAAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
KUSUM W#47O AWADHESH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
SLOKA DEVI W#47O RAMNIWAS |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
RAMNIWAS S#47O RAMDHANI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
AKHILESH KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
OM PRAKASH S#47O LAAL CHANRA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
JAI PRAKASH S#47O HARICHANRAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
LAALMATI W#47O VIRENDRA |
4,284 |