Type Of Transaction |
Expenditures
|
Activity Code |
53841687 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/51 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,678 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR WORK IN NALI NIRMAN WORK IN RAKESH HOME TO TARACHANDRA HOME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010785498
|
AJAY KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:501101010785498
|
VIKASH KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:501101010785498
|
DEEPA KUMARI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:501101010785498
|
GEETA PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:501101010785498
|
MO ASFAK QURAISHI S#47O MO NIJAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:501101010785498
|
SUNITA KUMARI W#47O RAM LALLAN |
816 |