Type Of Transaction |
Expenditures
|
Activity Code |
55175851 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
XVFC/2021-22/P/73 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,108 |
Particulars |
Payment of Skilled#47Unskilled Labor from Construction of Solar Pani Tanki Nirman Kary Block Mukhyalay par |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
VISHAL S#47O SURY PRAKASH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
PANKAJ S#47O SHYAM SHANKAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHIVAM S#47O SANJAY |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHIVAM S#47O VINOD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
DEEPAK S#47O OM PRAKASH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
DEEPAK S#47O DEVNARAYAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHUBHAM S#47O ANIL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RANJANA W#47O SANDEEP |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
AKHILESH S#47O CHHABINATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
VIKAS S#47O INDRAJIT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
VIVEK KUMAR S#47O MATA SHANKAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ABHISHEK S#47O HARISHANKAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
TANU D#47O JAGADISH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAMANAND S#47O JAGDAMBA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ANSH S#47O SURY PRAKASH |
1,428 |