Type Of Transaction |
Expenditures
|
Activity Code |
46129595 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/06/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,146 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
RAVINDRA RIKIYASAN |
4,941 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
RAJESH RAVIDAS |
7,611 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
PINTU KUMAR |
9,480 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
SHRIRAM PASWAN |
7,611 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
BARTI DEVI |
4,941 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
SURENDRA PASWAN |
7,611 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
MINTU PASWAN |
7,611 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
RADHEMOHAN MANJHI |
7,611 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
CHANDESHWAR SHARMA |
7,611 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
VIRENDRA PASWAN |
7,611 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
GUDDU PASWAN |
5,742 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
MANJU DEVI |
10,272 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
KIRAN DEVI |
4,941 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
MANOJ PASWAN |
7,611 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
MURTI DEVI |
4,941 |