Type Of Transaction |
Expenditures
|
Activity Code |
47710646 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2021 |
Voucher No |
XVFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,074 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR KOOP JAGAT MAINTENANCE WORK NEAR TO RAMPUR WASID ALI IN AALAM GIRI HOUSE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
LAKHAN LAL S#47O CHAITU |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
BUDIRAM S#47O RAMAI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
KALAWATI W#47O GOPI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
PUSPA W#47O RAJESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
BADRIPRASAD S#47O BHAGGU |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
RAMAI S#47O KALLU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
RANNO W#47O BIHARI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
PANNALAL S#47O RAMSHIV |
6,400 |