Type Of Transaction |
Expenditures
|
Activity Code |
52786067 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,552 |
Particulars |
PAYMENT FOR SKILLED AND UNSKILLED LABOUR HANDPUMP CHABUTARA AND SHOKHTA GADDHA NIRMAN IN GRAM PANCHAYAT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521603131
|
AJAY KUMAR S#47O RAMPATI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521603131
|
ARMENDRA KUMAR BHASKAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521603131
|
SANTOSH KUMAR S#47O CHATURGUN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521603131
|
JITENDRA KUMAR S#47O RAMPATI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521603131
|
SANTOSH KUMAR S#47O CHATURGUN |
408 |
PFMS
|
Account Type:Bank
Account No.:50521603131
|
DINESH KUMAR S#47O SHIV SAMPAT |
2,448 |