Type Of Transaction |
Expenditures
|
Activity Code |
52457501 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/07/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,510 |
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
|
SUMAN DEVI |
1,778 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
JAGDISH YADAV |
1,778 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
MAMTA DEVI |
1,778 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
KAMLESH PRASAD |
1,778 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
ROHIT KUMAR |
2,506 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
PINTU YADAV |
1,778 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
ANITA DEVI |
1,778 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
NILAM DEVI |
1,778 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
RENU DEVI |
1,778 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
RINKI KUMARI |
1,778 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
NIPUL KUMAR |
3,556 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
URMILA DEVI |
1,778 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
RAM PRAVESH PASWAN |
1,778 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
NIRJLA DEVI |
1,778 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
MOHIT KUMAR |
3,556 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
RAMSUBE YADAV |
3,556 |