Type Of Transaction |
Expenditures
|
Activity Code |
36809920 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,423 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED 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.:50521829863
|
KALLU |
7,035 |
PFMS
|
Account Type:Bank
Account No.:50521829863
|
KALLU |
7,035 |
PFMS
|
Account Type:Bank
Account No.:50521829863
|
KANAIYA |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50521829863
|
KALLU |
14,000 |
PFMS
|
Account Type:Bank
Account No.:50521829863
|
pradeep |
7,035 |
PFMS
|
Account Type:Bank
Account No.:50521829863
|
KANAIYA |
7,035 |
PFMS
|
Account Type:Bank
Account No.:50521829863
|
SUNITA DEVI W#47O GANESH |
7,035 |
PFMS
|
Account Type:Bank
Account No.:50521829863
|
LALLU S#47O BHUVAR |
7,035 |
PFMS
|
Account Type:Bank
Account No.:50521829863
|
SUNITA DEVI W#47O GANESH |
2,613 |