Type Of Transaction |
Expenditures
|
Activity Code |
45859214 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/07/2021 |
Voucher No |
XVFC/2021-22/P/98 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,958 |
Particulars |
BHANDRA DUBE BAHIYAR ME TALAB KHUDAI YOJNA ME LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
USHA DEVI |
17,220 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
MANOJ PANDIT |
17,220 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
RINA DEVI |
17,220 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
SONU KUMAR |
17,220 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
SARITA DEVI |
17,220 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
LAKHAN PANDIT |
17,220 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
ISHWAR YADAV |
17,220 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
BEBI DEVI |
9,758 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
VISHNUDEV RAVIDAS |
17,220 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
INDRADEV RAVIDAS |
17,220 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
USHA DEVI |
17,220 |