Type Of Transaction |
Expenditures
|
Activity Code |
52081614 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
XVFC/2021-22/P/292 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,324 |
Particulars |
Badki kharao me jagiri karha ka udahi karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
BIPUL KUMAR |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
Manish Rai |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
laxman prasad rai |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
KAJAL KUMARI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
MAHESH KUMAR |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
PRITI KUMARI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
RAKESH KUMAR SHARMA |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
pawan kumar singh |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
MUNA KUMAR |
8,036 |