Type Of Transaction |
Expenditures
|
Activity Code |
55174714 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,432 |
Particulars |
Payment of Skilled#47Unskilled Labour for Construction of Samudaik Shauchalay work in Vikas Khand Parisar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ASHUTOSH KUMAR S#470 KANHAIYA LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ASHISH KUMAR S#47O LAL CHANDRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAM RAJ S#47O NANAK PRASAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
MONU MAURYA S#47O RAM RAJ |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ARJUN S#470 RAMJI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
NAJAMA S#470 SAMSUDIN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
BECHAN GUPTA S#47O JUKHU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAM NARESH S#47O SATYA NARAYAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAMESH KUMAR S#47O JEET NARAYAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ANIL KUMAR S#47O RAM JEET |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
BABBE PRAJAPATI S#47O MEHI LAL |
4,080 |