Type Of Transaction |
Expenditures
|
Activity Code |
55190076 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/98 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,792 |
Particulars |
Payment of Skilled#47Unskilled Labour for Construction of Samudaik Shauchalay work in Samrat Chandragupt Maurya Enter Collage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
AMIN S#47O KHUNNI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RADHESHYAM BIND S#47O RAJ MANI BIND |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
KAPTAN S#47O DEVI PRASAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SANNO W#470 AMIN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RANAJIT BAHADUR S#470 RAM NARAYAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
NAGINA W#47O RADHESHYAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
REKHA W#47O KAPTAN |
4,080 |