Type Of Transaction |
Expenditures
|
Activity Code |
51662738 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2021 |
Voucher No |
XVFC/2021-22/P/70 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
173,880 |
Particulars |
Being payment made to 18 labours @284.13 for yojna no 2 paien ki safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
SURAJ YADAV |
9,660 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
RAM BRIKSH YADAV |
9,660 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
SAMUNDRI DEVI |
9,660 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
JANKI EVI |
9,660 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
KAILASH SINGH |
9,660 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
JANARDAN SINGH |
9,660 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
SURJI DEVI |
9,660 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
RAMVILASH BHUIYAN |
9,660 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
USHA DEVI |
9,660 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
RAMSWRUP YADAV |
9,660 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
GOBARDHAN SINGH |
9,660 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
MANJU DEVI |
9,660 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
RENU DEVI |
9,660 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
AWADHESH SINGH |
9,660 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
SONIYA DEVI |
9,660 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
MUN BHUIYA |
9,660 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
SAVITRI DEVI |
9,660 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
VINOD SINGH |
9,660 |