Type Of Transaction |
Expenditures
|
Activity Code |
39726163 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,376 |
Particulars |
nali nirman karya shyamnagar
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
RAM JI KUSHWAHA |
6,948 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
PYARI KUSHWAHA |
6,948 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
PUSTMAN KUSHWAHA |
6,948 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
RASUDEV KUSHWAHA |
6,948 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
PRAKASH KUSHWAHA |
6,948 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
RAJNI KUSHWAHA |
6,948 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
SANJU DEVI |
6,948 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
RAJ NANDANI KUSHWAHA |
6,948 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
RAMKALI KUSHWAHA |
6,948 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
SANGEETA KUSHWAHA |
6,948 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
PRAHLAD KUSHWAHA |
6,948 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
SANTOSH KUMAR KUSHWAHA |
6,948 |