Type Of Transaction |
Expenditures
|
Activity Code |
48968951 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,960 |
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.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521878094
|
SHIV DHARI S#47O SUMER |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521878094
|
RAJKUMARI W#47O RAM PRASAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521878094
|
RAJKUMARI W#47O ANIL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521878094
|
RAJENRA S#470 SHIVDHARI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521878094
|
SANGEETA W#470 SIYARAAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521878094
|
BALKISHUN S#47O CHHOTU |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521878094
|
DINESH KUMAR S#47O TAULAN RAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521878094
|
CHANDAN S#470 RAJENDRA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521878094
|
BEERU S#47O GORAKH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50521878094
|
JAWAHIRLAL S#47O TOULANRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521878094
|
REETA W#47O VIRU |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521878094
|
SIYA RAM S#470 KAILASH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50521878094
|
RAM PRASAAD S#47O CHOTU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521878094
|
AMARJEET S#470 BABULAL |
3,200 |