Type Of Transaction |
Expenditures
|
Activity Code |
44179226 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,260 |
Particulars |
PAYMENT OF WAGESH FOR SKILLED AND UNSKILLED LABOUR FOR SAMUDAYIK SAUCHALAY NIRMAN WORK IN GRAM PANCHAYAT . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521543090
|
ANDU S#47O BESHAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521543090
|
SANTANU KUMAR S#47O RAMJANAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521543090
|
MURARI S#47O JHALLAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521543090
|
NANDU S#47O RAM DULARE |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521543090
|
PANKAJ SINGH S#47O PAPPU SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521543090
|
PARMESHVAR S#47O KAYAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521543090
|
SANTANU KUMAR S#47O RAMJANAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521543090
|
VIJAY BAHADUR |
1,836 |