Type Of Transaction |
Expenditures
|
Activity Code |
50290496 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,627 |
Particulars |
PAYMENT OF SKILLED#47UNSKILLED LABOUR FOR CONSTRUCTION OF CHAK DAIM WORK IN JATA SHANKAR FIELD KAMA KALA SONVARSHA BASTI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
DHARMSHILA DEVI W#47O TARAKESHWAR MAURYA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SARJUN S#470 RAMJI |
603 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ANIL KUMAR S#47O KEDARNATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
REETA DEVI W#470 RAM RAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
MEERA DEVI W#47O VIJAY BAHADUR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
BHAGWATI DEVI W#47O SHIV SHANKAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
NIRMALA DEVI W#47O PAPPU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
NEHA W#47O AMARJEET |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
URMILA W#47O JAGJIVAN RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
HIRA LAL S#47O KALU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ARUN KUMAR S#470 RAM RAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RIMA DEVI W#47O RAMESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
MONU MAURYA S#47O RAM RAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
DEEP KUMARI W#47O RAM RAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
BALVANTI DEVI W#47O JAY SHANKAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAJESH KUMAR S#470 SHOBHNATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ARTI GUPTA W#47O GULAB CHANDRA GUPTA |
2,814 |