Type Of Transaction |
Expenditures
|
Activity Code |
53841714 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/53 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,102 |
Particulars |
PAYMENNT OF SKILLED AND UNSKILLED LABOUR WORKIN NALI NIRMAN IN BABLU HOME TO SHUBHAM HOME. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010785498
|
DEEPA KUMARI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:501101010785498
|
VIKASH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:501101010785498
|
AJAY KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:501101010785498
|
SUNITA KUMARI W#47O RAM LALLAN |
408 |
PFMS
|
Account Type:Bank
Account No.:501101010785498
|
MO ASFAK QURAISHI S#47O MO NIJAM |
1,350 |