Type Of Transaction |
Expenditures
|
Activity Code |
51662603 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2021 |
Voucher No |
XVFC/2021-22/P/73 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
278,430 |
Particulars |
Being payment made to 28 labours for yojna no 1 20-21 purushotampur me guidewall ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
BABITA DEVI |
9,092 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
SONIYA DEVI |
9,376 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
KANTI DEVI |
9,092 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
CHANDAN KUMAR |
12,675 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
RUBI DEVI |
9,092 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
USHA DEVI |
9,092 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
MUN BHUIYA |
9,092 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
VIRENDRA KUMAR |
12,291 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
SAMUNDRI DEVI |
9,376 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
NIRMALA DEVI |
9,092 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
SURAJ YADAV |
12,291 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
UMESH BHUIYA |
12,675 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
VINOD SINGH |
9,376 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
GOBARDHAN SINGH |
9,092 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
MANJU DEVI |
9,376 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
KAILASH SINGH |
9,092 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
RENU DEVI |
9,376 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
PRIYANKA KUMARI |
9,092 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
JANARDAN SINGH |
9,376 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
RAMVILASH BHUIYAN |
9,376 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
SAVITRI DEVI |
9,376 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
RAM BRIKSH YADAV |
9,376 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
AWADHESH SINGH |
9,092 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
ARVIN YADAV |
12,675 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
shrawan kumar |
12,675 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
JANKI EVI |
9,376 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
SURJI DEVI |
9,092 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
RAMSWRUP YADAV |
9,376 |