Type Of Transaction |
Expenditures
|
Activity Code |
55173345 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
XVFC/2021-22/P/108 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,288 |
Particulars |
Payment of Skilled#47Unskilled Labour from Nahar Patri to Shambhu Chamar House tak for Construction of Nali work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
URMILA DEVI W#47O RAJENDRA PAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
VIJAY PRATAP S#47O HIRA LAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
HIRA LAL S#47O KALU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
JAGJIVAN RAM S#47O JOKHU RAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
VIKAS KUMAR S#47O RAM RAJ |
204 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ARTI GUPTA W#47O GULAB CHANDRA GUPTA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
JAY SHANKAR S#47O JOKHU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
AMIN S#47O KHUNNI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
CHANDRIKA PRATAP S#47O RAM GOPAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAMRAJ S#470 BHAGEDHU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHIV KUMARI W#47O CHANDAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
GOPESH KUMAR S#47O HARI MOHAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHIV RAM S#47O BECHAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
MAHENDRA KUMAR S#470 KHUSHI LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SUNAINA W#47O VIKAS |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RADHESHYAM BIND S#47O RAJ MANI BIND |
4,400 |