Type Of Transaction |
Expenditures
|
Activity Code |
46132135 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/06/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
228,624 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
SANTAN KUMAR |
10,112 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
JAY KUMAR |
10,112 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
MUNNI DEVI |
12,777 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
USHA DEVI |
10,112 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
BAIKUNTH PASWAN |
10,112 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
CHANDAN KUMAR |
10,379 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
RITA DEVI |
10,112 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
MAMTA DEVI |
12,780 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
Pramod kumar paswan |
12,780 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
RAMPYARE PASWAN |
12,780 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
RANJU KUMARI |
10,112 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
VIRENDRA PASWAN |
10,112 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
JASHODA DEVI |
12,780 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
PRIYA KUMARI |
10,112 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
MUTARI DEVI |
10,112 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
AJAY PASWAN |
10,112 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
REKHA DEVI |
10,112 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
KAMLA DEVI |
10,112 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
SANTOSH PASWAN |
10,112 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
RADHIKA DEVI |
12,780 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
BHISHAN KUMAR |
10,112 |