Type Of Transaction |
Expenditures
|
Activity Code |
49846616 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,675 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR KUP JAGAT MAINTENANCE WORK NEAR TO SATYENDRA MISHRA HOUSE IN MANIKPUR1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
OMKAR S#47O KEDARNATH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
FULPATTI W#47O MALLU |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
MALATI W#47O KUNJBIHARI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
SHYAM NARAYAN S#47O RAM NATH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
VIRENDRA KUMAR S#47O BHAGAWAN DAS |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
ANURAG S#47O RAVINDRA KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
SAVITRI W#47O PREM KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
MALLU S#47O RAM ACHAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
RAMRAJI S#47O DURGA |
2,211 |