Type Of Transaction |
Expenditures
|
Activity Code |
55175428 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
XVFC/2021-22/P/76 |
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 for Construction of Solar Pani Tanki Nirman Kary Bhausingh ka Pura me Samrat Chandragupt Maurya Enter Collage me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
NAJAMA S#470 SAMSUDIN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHIV SHANKAR S#47O MOTI LAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
NEERAJ KUMAR S#47O JAGJIWAN RAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
NEHA W#47O AMARJEET |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
BALVANTI DEVI W#47O JAY SHANKAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ASHISH KUMAR S#47O LAL CHANDRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAM NARESH S#47O SATYA NARAYAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
BHAGWATI DEVI W#47O SHIV SHANKAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RIMA DEVI W#47O RAMESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAJESH KUMAR S#470 SHOBHNATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAM RAJ S#47O NANAK PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAJENDRA PAL W#47O GIRJA SHANKAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAMESH KUMAR S#47O JEET NARAYAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
VIKAS KUMAR S#47O RAM RAJ |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ANIL KUMAR S#47O RAM JEET |
1,428 |