Type Of Transaction |
Expenditures
|
Activity Code |
50157980 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,720 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR SARWAJANIK KUP JAGAT AND MAINTENANCE WORK IN HIRAMANI YADAV HOUSE 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
FULCHAND YADAV S#47O BANARAS |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
AJAY S#47O BHAGAWAN DAS |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
DASARATH S#47O MISHRILAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
RAMNATH S#47O MUNNILAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
LALU W#47O JAGGILAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
DINESH KUAMR S#47O RAJENDRA PRASAD |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
SANJAY S#47O DURJAN |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
KUNJBIHARI S#47O CHENDUL |
4,020 |