Type Of Transaction |
Expenditures
|
Activity Code |
45287306 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,170 |
Particulars |
Being payment made to 15 labour@267 for 34days to each labour against yojna no 05#472020-2021 for gram Hathiyawan me talab nirman kary. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
MUNKI DEVI |
9,078 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
RINKU DEVI |
9,078 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
VIJAY PANDIT |
9,078 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
BEBY DEVI |
9,078 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
RAVINDER PANDIT |
9,078 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
RINA DEVI |
9,078 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
KAMINDRA CHAUDHARI |
9,078 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
SATYENDAR CHAUDARI |
9,078 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
SODHA DEVI |
9,078 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
UPANDRA PANDIT |
9,078 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
BODHI PANDIT |
9,078 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
MUNNI DEVI |
9,078 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
ANIL PANDIT |
9,078 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
ARAVINDA CHAUDHARI |
9,078 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
RINKI DEVI |
9,078 |