Type Of Transaction |
Expenditures
|
Activity Code |
36874005 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
16,914 |
Particulars |
PAYMENT OF SKILLLED AND UNSKILLED LABOUR FOR HAND PUMP CHABUTARA OR SOKH PITH NIRMNA WORK IN GRAM PANCHAYAT - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3033000100125815
|
RAM DEV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3033000100125815
|
SHIV PRASAD S#47O BHAGVANDAS |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3033000100125815
|
KAILASH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3033000100125815
|
KAMLESH S#47O RAMSEWAK |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3033000100125815
|
KAILASH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3033000100125815
|
SHIV PRASAD S#47O BHAGVANDAS |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3033000100125815
|
PRADUM KUMAR S#47O RAKESH KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3033000100125815
|
KAMLESH S#47O RAMSEWAK |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3033000100125815
|
RAM DEV |
1,428 |