Type Of Transaction |
Expenditures
|
Activity Code |
51662467 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2021 |
Voucher No |
XVFC/2021-22/P/96 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
49,151 |
Particulars |
Being payment made to 10 labours for yojna no 09 20-21 dhobiniya aahar ki maramati |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
BASUDEV PRAJAPAT |
5,114 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
MANJU DEVI |
5,114 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
ANAND KUMAR |
5,114 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
SHANKAR PRAJAPATI |
5,114 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
RITA DEVI |
5,114 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
PRAMANAND PRAJAPAT |
5,114 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
RAHUL KUMAR |
3,693 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
ARYAN KUMAR |
4,830 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
ROHIT KUMAR |
4,830 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
USHA DEVI |
5,114 |