Type Of Transaction |
Expenditures
|
Activity Code |
42333778 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,820 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR SAMUDAYIK TOILET NIRMAN WORK IN GRAM PANCH - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:593002010012610
|
RAVI KUMAR S#47O RAJNARAYAN |
13,940 |
PFMS
|
Account Type:Bank
Account No.:593002010012610
|
VIVEK KUMAR S#47O RAJENDRA PRASAAD |
13,940 |
PFMS
|
Account Type:Bank
Account No.:593002010012610
|
SHYAMLAL S#47O JAGGAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:593002010012610
|
VIVEK KUMAR S#47O RAJENDRA PRASAAD |
13,940 |
PFMS
|
Account Type:Bank
Account No.:593002010012610
|
DUDHNATH S#47O JAGDISH |
10,000 |