Type Of Transaction |
Expenditures
|
Activity Code |
51662738 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2021 |
Voucher No |
XVFC/2021-22/P/71 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,760 |
Particulars |
Being payment made to 10 labours @284.13 for yojna no 2 paien ki safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
KANTI DEVI |
9,376 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
ARVIN YADAV |
9,376 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
RUBI DEVI |
9,376 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
PRIYANKA KUMARI |
9,376 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
BABITA DEVI |
9,376 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
UMESH BHUIYA |
9,376 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
CHANDAN KUMAR |
9,376 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
VIRENDRA KUMAR |
9,376 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
NIRMALA DEVI |
9,376 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
shrawan kumar |
9,376 |