Type Of Transaction |
Expenditures
|
Activity Code |
42061140 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2021 |
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.) (in Rs.)
|
61,199 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLEED LABOUR FOR SAMUDAYIK TOILET NIRMAAN 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.:50521527679
|
PRADEEP S#47O JAGARNATH |
7,035 |
PFMS
|
Account Type:Bank
Account No.:50521527679
|
RAMSURAT S#47O SIRI |
7,035 |
PFMS
|
Account Type:Bank
Account No.:50521527679
|
PRADEEP S#47O JAGARNATH |
14,000 |
PFMS
|
Account Type:Bank
Account No.:50521527679
|
MAJEED S#47O MURTAJA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50521527679
|
AMRITA W#47O CHADNRA |
7,035 |
PFMS
|
Account Type:Bank
Account No.:50521527679
|
SUMAN S#47O KALLU SINGH |
7,035 |
PFMS
|
Account Type:Bank
Account No.:50521527679
|
SUMAN S#47O KALLU SINGH |
7,035 |
PFMS
|
Account Type:Bank
Account No.:50521527679
|
MAJEED S#47O MURTAJA |
7,200 |