Type Of Transaction |
Expenditures
|
Activity Code |
47709224 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2021 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,115 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR KOOP JAGAT MAINTENANCE WORK NEAR TO GRAM DADIYA IN SHRIKANT HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
RAMJATAN S#47O LALE |
4,623 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
RAJMANI S#47O DAHARU |
9,200 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
SHAKUNTALA W#47O LALLU |
4,623 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
BHAILAL S#47O RAMNARESH |
4,623 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
PRAKSH S#47O TRILOKI |
4,623 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
MISHRILAL S#47O BADRI |
4,623 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
GOPI S#47O BHAGGU |
8,800 |