Type Of Transaction |
Expenditures
|
Activity Code |
55172437 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,840 |
Particulars |
Payment of Skilled#47Unskilled Labour from Ramesh Yadav house to Karnawati Nadi tak for Construction of Underground Nali work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
KUNAL SINGH S#47O MATADIN SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
YUVARAJ SINGH S#47O VIJAY SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
MEERA W#47O JAYSHANKAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RENU SINGH W#47O RAJ KUMAR SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
NIKET SINGH S#47O SURENDRA SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ARPIT SINGH S#47O NAGENDRA SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RINKU VISHWAKARMA S#47O MATA PRASAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHAURABH SINGH S#47O GYANCHAND SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAJU S#47O CHHABINATH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
MAJRA W#47O LALMANI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
DAYA SHANKAR S#47O PHULCHANDRA |
8,000 |