Type Of Transaction |
Expenditures
|
Activity Code |
45353381 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/07/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,750 |
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
|
NAGENDRA KUMAR |
7,706 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
MUKESH KUMAR |
9,233 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
SURAJ KUMAR |
7,582 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
UDAY KUMAR |
7,455 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
LAKSHMAN PRASAD |
9,233 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
SONAMUNNI DEVI |
7,455 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
SIKANDAR PRASAD |
9,233 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
DEVENDRA PRASAD |
9,233 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
GITA DEVI |
9,233 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
ABHISHEK KUMAR |
9,233 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
MANTI DEVI |
9,233 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
KAMLESH KUMAR |
7,455 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
SHAMBHU PRASAD |
9,233 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
SHASHIBHUSHAN KUMAR |
9,233 |