Type Of Transaction |
Expenditures
|
Activity Code |
55522058 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,500 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR TOILET NIRMAN WORK IN PS SCHOOL PURKHAS - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521558529
|
KALLU SINGH S#47O RAM JI SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50521558529
|
BANTARA W#47O KAOSHAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521558529
|
SHAHJAHA S#47O MAJID |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521558529
|
AMRAWATI W#47O JITENDRA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521558529
|
AVINASH S#47O AMBIKA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50521558529
|
MAJID ALI S#47O MURTAJA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521558529
|
SUMAN W#47O KALLU SINGH |
5,100 |