Type Of Transaction |
Expenditures
|
Activity Code |
42977268 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,916 |
Particulars |
PAYMENT OF SKILLED 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.:50521682772
|
SANTOSH KUMAR SO PHOOLCHAND |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521682772
|
SURESH SO SANT RAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521682772
|
BRIJESH SO DINANATH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521682772
|
DHARJEET SO SATISH KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521682772
|
JEEUT LAL SO NAKHADU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521682772
|
AJAY KUMAR S#47O ARVIND |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521682772
|
RAMBALI SO AKCHHABAR |
1,224 |