Type Of Transaction |
Expenditures
|
Activity Code |
46393337 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,970 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR SAMUDAYIK TOILET NIRMNA WORK IN GRAM PANCHAYAT - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
RAMPYARE S#47O RAJARAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
AKHILESH KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
KRISHNAVATI W#47O RAMBHAJAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
SLOKA DEVI W#47O RAMNIWAS |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
VIRENDRA MAURYA S#47O RAMPYARE |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
LAALMATI W#47O VIRENDRA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
SUKHDEYI W#47O BACCHULAAL |
4,284 |