Type Of Transaction |
Expenditures
|
Activity Code |
41830609 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/08/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,743 |
Particulars |
unskilled labour payment for dhara saundaryikaran at migangao |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076672599
|
SANGEETA DEVI WO GIRISH SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100076672599
|
YOGENDRA SINGH SO SHISHUPAL SINGH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100076672599
|
SANGEETA DEVI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100076672599
|
BEENA DEVI WO KUNWAR SINGH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:100076672599
|
VINOD SINGH SO DARWAN SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100076672599
|
DARWAN SINGH PANWAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:100076672599
|
POONAM DEVI WO RAJENDRA SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:100076672599
|
MUNNI DEVI WO ANAND SINGH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:100076672599
|
RAJESH SINGH SO DARWAN SINGH |
5,025 |