Type Of Transaction |
Expenditures
|
Activity Code |
55171779 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
XVFC/2021-22/P/115 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,392 |
Particulars |
Payment of Skilled#47Unskilled Labour from Ashok Dube house to Munna Shukla Land tak for Construction of Nali and Interlocking Khadanja work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ISHVAR CHAND S#47O KEDAR NATH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
MALTI DEVI W#47O BHAGWAN DAS |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SANGEETA DEVI W#47O PALI SHARMA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
MEENA BEGAM W#47O NIZAMUDDIN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
PRITAM KUSHWAHA S#47O BHARAT LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
BRIJ BHUSAN S#470 TRILOKI NATH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
USHA DEVI W#47O UMESH KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
MUSTAFA S#47O HAMID ALI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
BHAGWAN DAS S#47O ANAJANAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
PARWATI W#47O BRIJ BHUSHAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
KHALIKUN NISHA W#47O BAFATU ALI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
PANKAJ S#47O UMESH SHARMA |
3,672 |