Type Of Transaction |
Expenditures
|
Activity Code |
40870360 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,044 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR PAKKI NALI KA NIRMAN WORK IN RAM DULARE KE GHAR SE MANTU SINGH KE GHAR TK - MS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3033000100125833
|
LAVKUSH S#470 RAJKUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3033000100125833
|
BHAGVAN DAAS |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3033000100125833
|
BABUNDRA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3033000100125833
|
RAJESH YADAV S#47O PREM SAGAR YADAV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3033000100125833
|
RAJESH S#470 PARMESWAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3033000100125833
|
MUNNAR SINGH YADAV S#47O |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3033000100125833
|
UMASANKAR S#470 SHIV SAGAR |
4,692 |