Type Of Transaction |
Expenditures
|
Activity Code |
45224899 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2021 |
Voucher No |
XVFC/2020-21/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,345 |
Particulars |
LABOUR PAYMENT OF AFOYA MAI SAMUDAYIK SOCHALAY KARYA 45224899 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
MANISH AGNIHOTRI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
JITENDRA KUMAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
SEELENDRA SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
SANJAY SINGH |
4,480 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
INDRAPAL |
4,480 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
KULDEEP SINGH |
4,480 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
SATYAM SHARMA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
YASH KUMAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
BALWANT SINGH |
4,480 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
GIRENDRA SINGH |
4,480 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
RAJ KUMAR SHARMA |
5,950 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
SAHIL SHINGHAL |
4,675 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
DEEPAK |
4,480 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
VIKRAM SINGH |
4,480 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
SEELENDRA SINGH |
4,480 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
DEV PRAKASH |
3,840 |