Type Of Transaction |
Expenditures
|
Activity Code |
55190851 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
XVFC/2021-22/P/65 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,400 |
Particulars |
Payment of Skilled #47Unskilled Labor for Construction of Solar Pani Tanki work Near Akodhi me Mahesh Bhatta Chary Enter Collage me |
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 |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
LAL CHANDRA S#47O GHAPOLE |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
MINA DEVI W#47O BABUNDAR PRAJAPATI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
BRIJESH KUMAR S#47O SHOBHNATH |
2,000 |