Type Of Transaction |
Expenditures
|
Activity Code |
46127978 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,788 |
Particulars |
GRAM BAIKATPUR ME SARJU YADAV KE KHET SE MATHURA SINGH KE KHET TAK AAHAR KI SAFAI HETU LABOUR PAYMENT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
RANJEET KUMAR |
8,625 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
ANIL KUMAR |
7,023 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
SUNDARI DEVI |
7,023 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
SURESH YADAV |
8,874 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
VINAY KUMAR |
8,625 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
KUMOD KUMAR |
7,023 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
SANJEET KUMAR |
7,023 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
RAMKRIT YADAV |
7,023 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
RAVINDRA KUMAR |
8,625 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
AWDHESH SINGH |
7,023 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
SUNITA DEVI |
7,023 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
RAHUL KUMAR |
7,023 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
GUDDU KUMAR |
7,023 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
MAHENDRA PRAJAPAT |
8,625 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
DEVANTI DEVI |
7,023 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
SUJIT KUMAR |
7,023 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
AVDHESH YADAV |
7,023 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
PRADIP YADAV |
7,023 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
CHANDAN KUMAR |
7,023 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
Ramesh yadav |
7,023 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
Sushila Devi |
7,023 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
Kapil kumar |
7,023 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
Nikki Kumari |
7,023 |