Type Of Transaction |
Expenditures
|
Activity Code |
46123438 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
321,450 |
Particulars |
GRAM INDIL ME RAJBALABH PRASAD KE KHET SE PATHRA ASHOK PRASAD KE KHET TAK PAYIN 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
|
SUMANT KUMAR |
21,502 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
Abhay Kumar |
21,502 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
DHARMENDRA KUMAR |
21,502 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
SANKET KUMAR |
21,502 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
ANKUSH KUMAR |
21,502 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
Sanni kumar |
21,235 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
PRAMILA DEVI |
21,502 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
AJAY KUMAR VARMA |
21,502 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
REKHA DEVI |
21,502 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
NEPIYAR KUMAR |
21,223 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
JITENDRA SINGH KUSHWAHA |
21,502 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
SHIVVARAT SHARMA |
21,502 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
BIKKI KUMAR |
21,235 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
ABHISHEK KUMAR |
21,502 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
SANJAY KIUMAR VARMA |
21,235 |