Type Of Transaction |
Expenditures
|
Activity Code |
55994531 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,012 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOUR FOR BADAUNA BABA KE PAS GHAT NIRMAN WA PULIYA MAINTENNCE WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
PRADEEP KUMAR S#47O UMASHANKAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
VIKASH S#47O VIJAY |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
RAJESH KUMAR S#47O LAGAN DHARI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
ARUNA DEVI W#47O UMASHANKAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
SUMAN DEVI S#47O PRADEEP KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
AKASH S#47O PRADEEP KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
MANJU DEVI W#47O MANOJ KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
SANDHYA W#47O PRASHANT KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
AMAN S#47O PRADEEP KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
VIKASH SINGH S#47O RAMESH |
2,800 |