Type Of Transaction |
Expenditures
|
Activity Code |
45287364 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/06/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,720 |
Particulars |
Being payment made to 15 labour@254,12days against yojna no 07#472020-2021 for gram adampur me paschim pokhar ka mitti katai aur safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
UPENDRA PRASAD |
3,048 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
SHIVA MANJHI |
3,048 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
SARSWATI DEVI |
3,048 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
RAJNIKANT KUMAR |
3,048 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
JAGESHWARRI MISTRI |
3,048 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
SANJAY KUMAR |
3,048 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
SIMA DEVI |
3,048 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
PRIYANKA DEVI |
3,048 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
MANORANJAN KUMAR |
3,048 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
SANJIV MANJHI |
3,048 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
INDRA MISTRY |
3,048 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
UPENDRA MANJHI |
3,048 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
RAMAVRIKSHA CHAUDHARI |
3,048 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
AVADHESH KUMAR |
3,048 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
PINTU KUMAR |
3,048 |