Type Of Transaction |
Expenditures
|
Activity Code |
45287493 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/07/2021 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,210 |
Particulars |
Being payment made to 15 labour@267 for 42days each against yojna no 10#472020-2021 for gram sarbahda me talab ka safai awam khudai kary. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
RAJU RAM |
11,214 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
MUKESH KUMAR |
11,214 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
KAMINDRA KUMAR |
11,214 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
ANITA DEVI |
11,214 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
DHARMENDRA RAM |
11,214 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
SANGITA DEVI |
11,214 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
ABHISHEK KUMAR |
11,214 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
AARTI DEVI |
11,214 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
CHANCHAL DEVI |
11,214 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
PRAMILA DEVI |
11,214 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
KANCHAN DEVI |
11,214 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
KARI DEVI |
11,214 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
BINDU DEVI |
11,214 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
PRADIP PRASAD |
11,214 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
SHARBAN KUMAR |
11,214 |