Type Of Transaction |
Expenditures
|
Activity Code |
47716340 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,794 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR PANI NIKASI HETU PAKKI NALI NIRMAN WORK OF NARAYANA KALA #47 BAGHAYI 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
KALLURAM S#47O DASU |
13,200 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
BHAGAWANDAS S#47O BIHARI |
6,633 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
RAM NARESH S#47O BANDHU |
6,633 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
SHYAM DHAR S#47O SEVAKI |
6,633 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
RAM NARESH S#47O BANDHU |
6,633 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
CHOOTU S#47O RAM JIYAWAN |
6,633 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
SHYAM LAL S#47O RAMNATH |
13,200 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
SATYANARAYAN S#47O SHIVLAL |
13,200 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
KIRAN W#47O RAJESH |
6,231 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
NACHAKI W#47O SANTLAL |
6,633 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
HARI SHANKAR S#47O NARESH |
6,633 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
KUSUM W#47O RAKESH |
6,633 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
MOHARI WO AMRIT LAL |
6,633 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
LAVKUSH S#47O WALMIKI |
6,633 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
DUASHIYA S#47O KALLU |
6,633 |