Type Of Transaction |
Expenditures
|
Activity Code |
45813028 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
XVFC/2021-22/P/295 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,864 |
Particulars |
कोलोदिहारी में काली स्थान के पोखरा के उड़ाही कार्य एवं मरमत कार्य लेबर पेमेंट |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
MANISH KUMAR |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
BAJRANGI SAH |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
PAPPU KUMAR |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
VISHAL SAV |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
AKIL KUMAR |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
BRINDAVAN SEN |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
KIRAN DEVI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
AMAVS CHOUDHARY |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
MANISH KUMAR |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
PUNAM KUMARI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
BEBI DEVI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
BAJRANGI SAH |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
RUBI KUMARI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
HARENDR SHARMA |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
AMAVS CHOUDHARY |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
VISHAL SAV |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
AKIL KUMAR |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
BRINDAVAN SEN |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
KIRAN DEVI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
RUBI KUMARI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
PAPPU KUMAR |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
BEBI DEVI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
PUNAM KUMARI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
HARENDR SHARMA |
8,036 |