Type Of Transaction |
Expenditures
|
Activity Code |
45287332 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,642 |
Particulars |
Being payment made to 09 labour@267 for 14days to each labour against yojna no 06#472020-2021 for gram Rouniya me talab khudai awan nirman kary. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
MUKESH PASWAN |
3,738 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
RAVI KUMAR |
3,738 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
SUMANI DEVI |
3,738 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
DHARMENDRA MANJHI |
3,738 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
SANJU DEVI |
3,738 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
DHANO DEVI |
3,738 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
ANITA DEVI |
3,738 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
PINKI DEVI |
3,738 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
SATAN MANJHI |
3,738 |