Type Of Transaction |
Expenditures
|
Activity Code |
45353358 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/07/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,000 |
Particulars |
being amount paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
SANJAY PANDIT |
10,490 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
PANKAJ KUMAR |
10,490 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
RAJESH KUMAR |
10,490 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
DINESH KUMAR |
8,712 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
SIMA KUMARI |
10,490 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
SUBODH KUMAR |
9,215 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
ASHOK PANDIT |
10,490 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
MANTU DEVI |
10,490 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
JALENDHAR SINGH |
10,490 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
PHULIYA DEVI |
9,484 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
VIJAY KUMAR |
8,964 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
GUDDU DEVI |
10,490 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
BABITA DEVI |
10,490 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
HARENDRA SINGH |
9,215 |