Type Of Transaction |
Expenditures
|
Activity Code |
39726163 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,480 |
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
|
LALU KUSHWAHA |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
PRAHLAD KUSHWAHA |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
OM BAI |
6,948 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
SILLI ADIWASI |
6,948 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
BITLU KUSHWAHA |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
JUGGULAL KOL |
6,948 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
PRAKASH KUSHWAHA |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
LACHHUCHHU KOL |
6,948 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
AMITABH BACHCHAN |
6,948 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
GUDIYA KUSHWAHA |
6,948 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
CHHOTRI ADIVASEE |
6,948 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
SHARDA DEEN KUSHWAHA |
6,948 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
MUKESH KUMAR KUSHWAHA |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
BIHARI KUSHWAHA |
6,948 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
MAYA KUSHWAHA |
6,948 |