Type Of Transaction |
Expenditures
|
Activity Code |
45966631 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
39,728 |
Particulars |
Labour Payment sindhora me road ke side humpipe nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
KHUSHABU PAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
UMESH CHANDR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
LALMAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
SHYAMCHANDR MURYA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
SANU KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
VINITA KUMAR PANDEY |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
AARTI DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
INDRAVATI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
ARIF JAMAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
CHAMELA DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
REHANA BEGAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
SUBINA BEGAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
SAHISTA KHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
TAJ |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
ASHISH MISHRA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
AMARJEET PAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
VEERBHARD UYADHYAY |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
PRASHANT KUMAR TIPATHI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
RATAN GUPAT |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
VIMAL DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
SHAMASHIR ALI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
ALIMA BANO |
402 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
RUBI ASARI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
MAHAMUD AYAJ KHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
MAHBOOB ANSARI |
2,000 |