Type Of Transaction |
Expenditures
|
Activity Code |
55190076 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,420 |
Particulars |
Payment of Skilled#47Unskilled labour for Construction of Samudaik Shauchalay work in Samrat Chandragupt Maurya Enter Collage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
CHANDAN S#47O SHIV MANI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
LAKHPATTI S#47O HIRA LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
MINA DEVI W#47O BABUNDAR PRAJAPATI |
8,880 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
GAYAN CHAND GUPTA S#47O PHOOLCHANDRA GUPTA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
LAL CHANDRA S#47O GHAPOLE |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
REETA DEVI W#47O LALA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAJU S#47O KEDAR NATH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SUBHASH CHANDRA GUPTA S#47O FOOLCHANDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
KUMARI DEVI W#47O SHOBH NATH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
BRIJESH KUMAR S#47O SHOBHNATH |
4,080 |