Type Of Transaction |
Expenditures
|
Activity Code |
55173625 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
XVFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,016 |
Particulars |
Payment of Skilled#47Unskilled Labour from Khirai Shukla House to Dharmdev Shukla House tak for Construction of Nali work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ASHISH S#47O RAKESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
KAMAL KISHOR S#47O GORAKH SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
HIRALAL S#47O VIJAY SHANKAR SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RANJANA W#47O YOGENDRA VIKRAM |
3,060 |