Type Of Transaction |
Expenditures
|
Activity Code |
52157209 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/07/2021 |
Voucher No |
XVFC/2021-22/P/55 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,916 |
Particulars |
Being payment paid to 3 mason and 8 labour against yojna (gram bajipur k mandir se baliram k ghar hote huye pul tak nali nirman) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
PUSHPA KUMARI |
6,604 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
LALITA DEVI |
6,350 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
RESHMA KUMARI |
6,604 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
ANISH KUMAR |
6,350 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
BARJESH KUMAR |
6,350 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
MAHESH KUMAR |
6,156 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
SAKET KUMAR YADAV |
6,604 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
CHANDAN KUMAR |
5,472 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
JITENDRA KUMAR |
6,350 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
DEWANTI DEVI |
6,604 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
KUNDAN KUMAR |
5,472 |