Type Of Transaction |
Expenditures
|
Activity Code |
44260651 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,391 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR SAMUDAYIK TILET NIRMAAN WORK IN GRAM PANCHAYAT - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521548544
|
AMRAWATI W#47O LT DHARMDEV |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521548544
|
SADANAND S#47O LTMANOHAR |
9,800 |
PFMS
|
Account Type:Bank
Account No.:50521548544
|
SUNIL S#47O RAJ BAHADUR |
14,700 |
PFMS
|
Account Type:Bank
Account No.:50521548544
|
KAMLESH S#47O RAMDHANI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50521548544
|
CHANDRA W#47O GULAB |
7,035 |
PFMS
|
Account Type:Bank
Account No.:50521548544
|
GULAAB S#47O MALLAR |
14,700 |
PFMS
|
Account Type:Bank
Account No.:50521548544
|
RAJESH S#47O RAMLAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521548544
|
NILAM W#47O SADANAND |
2,814 |