Type Of Transaction |
Expenditures
|
Activity Code |
52285559 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
XVFC/2021-22/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,257 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR SAUCHALAY NIRMAAN WORK IN UPS SCHOOL BAJANDIH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
SHIV KUMARI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
ARUN KUMAR S#47O RAMAYAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
OM PRAKASH S#47O RAMSARAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
LAKSHMINARAYAN S#47O RAMJIT |
2,412 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
BABLU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
MAHAVIR S#47O TULASI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
JAGMOHAN S#47O RAM PRASAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
ISHWARI S#47O MAHAVIR |
1,809 |