Type Of Transaction |
Expenditures
|
Activity Code |
54599653 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,940 |
Particulars |
PAYMENT OF WAGES FOR SKILLED AND UNSKILLED LABOUR FOR SAUCHALAY NIRMAN WORK IN PS SCHOOL SITA BAHAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521682772
|
RAMBALI SO AKCHHABAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50521682772
|
BRIJESH SO DINANATH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521682772
|
RISAM S#470 CHANADEEP |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521682772
|
AJAY KUMAR S#47O ARVIND |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521682772
|
SEEMA S#470 LALMANI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521682772
|
MUNIYA W#47O RAMBALI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521682772
|
VINAY S#470 RAMLAKHAN |
6,800 |