Type Of Transaction |
Expenditures
|
Activity Code |
41290162 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/07/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
63,157 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR SARWAJANIK SAUCHALAY NIRMAN WORK IN GRAM PANCHAYAT.MR BULLUR,SURAJ,KRIPASANKAR,PAPPU,BHOLA,FU;LPATIYA,GANESH,JHULLUR,BUDHANI,MAHENDRA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573262
|
BHOLA S#47O BIRVAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50521573262
|
KRIPASHANKAR S#47O LAXMAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521573262
|
JHULLUR S#47O MATERAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50521573262
|
SURAJ SO BHAILAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521573262
|
GANESH SO RASEVAK |
8,442 |
PFMS
|
Account Type:Bank
Account No.:50521573262
|
JHULLUR S#47O MATERAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50521573262
|
FULMATI W#47O BHOLA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50521573262
|
PAPPU S#47O BANWARI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50521573262
|
BULLUR SO LAKSHANDHARI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521573262
|
MUNNI DEVI W#47O MAHENDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521573262
|
BUDHANI W#47O JHULLUR |
4,221 |