Type Of Transaction |
Expenditures
|
Activity Code |
46054677 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/08/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,464 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39419626242
|
SAWITRI DEVI |
13,776 |
PFMS
|
Account Type:Bank
Account No.:39419626242
|
DHAVANTI DEVI |
13,202 |
PFMS
|
Account Type:Bank
Account No.:39419626242
|
TAHARAR KHATUN |
13,776 |
PFMS
|
Account Type:Bank
Account No.:39419626242
|
RAJIYA KHATUN |
13,776 |
PFMS
|
Account Type:Bank
Account No.:39419626242
|
ANIL KUMAR |
13,489 |
PFMS
|
Account Type:Bank
Account No.:39419626242
|
RAJ KUMAR SHARMA |
13,489 |
PFMS
|
Account Type:Bank
Account No.:39419626242
|
ANKIT KUMAR |
13,489 |
PFMS
|
Account Type:Bank
Account No.:39419626242
|
ANURUDDHA KURMI |
13,489 |
PFMS
|
Account Type:Bank
Account No.:39419626242
|
SINDHU DEVI |
13,489 |
PFMS
|
Account Type:Bank
Account No.:39419626242
|
PRADEEP KUMAR |
13,489 |