Type Of Transaction |
Expenditures
|
Activity Code |
42232922 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
65,418 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR SAMUDAYIK TOILET NIRMAN WORK IN GRAM PANCHAYAT - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521537597
|
AARTI W#47O RAJU |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50521537597
|
RAJU S#47O RAMVRIKSHA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521537597
|
DIPAK S#47O KRIPASHANKAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521537597
|
PAWAN S#47O ANGAD |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50521537597
|
SUNIL KUMAR S#47O JATASHANKAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50521537597
|
VIKAESH PATAL S#47O SANTOSH SINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50521537597
|
CHOTAK S#47O JAMUN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50521537597
|
anita s#47o dipak |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521537597
|
SHIVKUMAR S#47O DUDHNATH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521537597
|
RAMESH S#47O MOHAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521537597
|
KALTAR S#47O RAMVRIKSHA |
10,400 |