Type Of Transaction |
Expenditures
|
Activity Code |
47715579 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2021 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,780 |
Particulars |
PAYMENT TO SKILLED AND UN SKILLED ALBOR FOR PAKKI NALI NIRMAN WORK FROM SEMARI KALA IN SANTOSH HOUSE TO DEVI DEEN BORDER TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
ANURAG S#47O RAVINDRA KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
PUSHPENDRA S#47O KEDARNATH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
PRAVIN S#47O KEDARNATH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
SHYAM NARAYAN S#47O RAM NATH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
SANTOSH KUMAR W#47O SIYARAM |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
SAVITRI W#47O PREM KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
FULPATTI W#47O MALLU |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
MALLU S#47O RAM ACHAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
OMKAR S#47O KEDARNATH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
MALATI W#47O KUNJBIHARI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
VIRENDRA KUMAR S#47O BHAGAWAN DAS |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
RAMRAJI S#47O DURGA |
3,618 |