Type Of Transaction |
Expenditures
|
Activity Code |
55171880 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
XVFC/2021-22/P/90 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,112 |
Particulars |
Payment of Skilled #47Unskilled Labour from Akodhi Railway Line to Seema Yadav house tak for Construction of Underground Nali work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
KISHORI LAL S#47O SURYABALI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
PRABHAT S#47O JAYSHANKAR AGRAHARI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RINKU VISHWAKARMA S#47O MATA PRASAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
PINKU VISHWKARMA S#47O MATA PRASAD |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
DAYA SHANKAR S#47O PHULCHANDRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ARTI VISHWKARMA C#47O PINKU VISHWKARMA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
KISHORI S#47O BASANT |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAJU S#47O CHHABINATH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
CHHABINATH S#47O RAM AVATAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
MEERA W#47O JAYSHANKAR |
1,632 |