Type Of Transaction |
Expenditures
|
Activity Code |
46135640 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
153,804 |
Particulars |
gram asani me shyamsundar yadav ke khet se faguni yadav ke khet hote huye ramppati yadav 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
|
ASHOK BHAGAT |
10,199 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
SUDHIR KUMAR |
10,199 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
KAILASH BHAGAT |
10,608 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
KANTI DEVI |
10,199 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
BIRENDRA KUMAR PAL |
10,199 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
DEVNATH BHAGAT |
10,199 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
UPENDRA PAL |
10,199 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
KISHORI PRASAD |
10,199 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
RABIRANJAN KUMAR |
10,199 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
SURESH BHAGAT |
10,199 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
KAMTA KUMAR |
10,199 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
MALTI DEVI |
10,199 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
GOPAL KUMAR |
10,199 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
JITENDRA KUMAR PAL |
10,609 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
NANDLAL BHAGAT |
10,199 |