Type Of Transaction |
Expenditures
|
Activity Code |
55172437 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
XVFC/2021-22/P/91 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,484 |
Particulars |
Payment of Skilled#47Unskilled Labour from Ramesh Yadav house to Karnawati Nadi 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
|
LAXMI SHANKAR AGRAHARI S#47O RAMNAARAYAN AGRAHARI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
CHANDRAWATI DEVI D#47O KISHORI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHYAM DULARI W#47O AJAY |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAJKUMARI W#47O TULSI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SUNARI W#47O BAIJNATH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
MAJRA W#47O LALMANI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
KIRAN W#47O DAYA SHANKAR |
204 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ABHISHEK AGRAHARI S#47O JAY SHANKAAR AGRAHARI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
DINESH MAURYA S#47O KISHORI LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
PUSHPA DEVI W#47O LALA |
4,080 |