Type Of Transaction |
Expenditures
|
Activity Code |
45287412 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/07/2021 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.)
|
125,223 |
Particulars |
Being payment made to 15 labour@267 for 469 days against yojna no 09#472020-2021 for gram sahbajpur me gobardhan asthan k pas talab ka nirman kary. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
AKASH KUMAR |
8,544 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
sweety devi |
8,277 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
pinki devi |
8,277 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
vina devi |
8,544 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
chottu kumar |
8,277 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
sabita devi |
8,277 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
devmani devi |
8,544 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
PANKAJ KUMAR |
8,277 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
dhananjay tiwari |
8,277 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
godawari devi |
8,277 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
MUUNI KUMARI |
8,277 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
dipak kumar tripathi |
8,277 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
tara devi |
8,277 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
bittu kumar |
8,277 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
kanahaiya tiwari |
8,544 |