Type Of Transaction |
Expenditures
|
Activity Code |
51662467 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2021 |
Voucher No |
XVFC/2021-22/P/64 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
211,109 |
Particulars |
Being payment made to 11 labours@284.13 for 48 days and 3 labours @284.13 for 54 days and 1 labour @284.13 for 53 days for yojna no 9 dhobiniya aahar ki marammati |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
SARITA DEVI |
13,638 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
RAVI RANJAN KUMAR |
13,638 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
SITARAM PRAJPATI |
15,343 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
RITA DEVI |
13,638 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
USHA DEVI |
13,638 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
RAHUL KUMAR |
13,638 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
SHANKAR PRAJAPATI |
15,343 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
ARYAN KUMAR |
13,638 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
ROHIT KUMAR |
13,638 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
VIKASH KUMAR |
13,638 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
BASUDEV PRAJAPAT |
13,357 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
PRAMANAND PRAJAPAT |
13,638 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
BASANT KUMAR |
15,343 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
MANJU DEVI |
15,343 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
ANAND KUMAR |
13,638 |