Type Of Transaction |
Expenditures
|
Activity Code |
45287256 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/07/2021 |
Voucher No |
XVFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
295,656 |
Particulars |
Being payment made to 24 labour @254 against yojna no -03#472020-21(Gram bindaul me baraiba pokhar talab ki 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
|
BEBI DEVI |
9,398 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
RONU KUMAR |
12,446 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
PINTU KUMAR |
12,446 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
RAMFAL MANJHI |
12,446 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
PRAVESH KUMAR |
12,446 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
VINOD CHOUDHARY |
12,446 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
SUMITRA KUMARI |
12,446 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
KRANTI DEVI |
12,446 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
TEJAN RAM |
12,446 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
SAMUNDRI DEVI |
12,446 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
PAWAN KUMAR SINGH |
12,446 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
ASHA DEVI |
12,446 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
MOHAN NAT |
12,446 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
VIKRANT KUMAR |
12,446 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
SHANKAR MANJHI |
12,446 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
UPENDRA MISTRI |
12,446 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
SUNAINA DEVI |
12,446 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
SANOJ KUMAR |
12,446 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
PRITI DEVI |
12,446 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
TATARI DEVI |
12,446 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
PUSHPA KUMARI |
12,446 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
LALTI DEVI |
12,446 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
SONU MANJHI |
12,446 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
SUNITA DEVI |
12,446 |