Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,843 |
Particulars |
Nali nirman karya mandir se pokhar tak bailara khurd Labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2462000100015658
|
GAURAV SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2462000100015658
|
DEVENDRA SINGH |
525 |
PFMS
|
Account Type:Bank
Account No.:2462000100015658
|
SUNEETA DEVI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2462000100015658
|
VARSHA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2462000100015658
|
HARDEV |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2462000100015658
|
KAMLA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2462000100015658
|
SAVITRI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2462000100015658
|
SUSHEEL KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2462000100015658
|
JEETENDRA SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2462000100015658
|
MAHAVEER SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2462000100015658
|
SONA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2462000100015658
|
VEERMATI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2462000100015658
|
RAJKUMARI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2462000100015658
|
BABALI KUMARI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2462000100015658
|
ANITA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2462000100015658
|
JEETENDRA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2462000100015658
|
MADAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2462000100015658
|
AMAR SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2462000100015658
|
POHAPSINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2462000100015658
|
AKASH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2462000100015658
|
SURENDRA SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2462000100015658
|
NEERAJ KUMARI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2462000100015658
|
HARIRAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2462000100015658
|
NARESH KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2462000100015658
|
SONU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2462000100015658
|
MANISHA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2462000100015658
|
SEEMA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2462000100015658
|
SANJAY |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2462000100015658
|
PINKI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2462000100015658
|
CHANCHAL FAUJDAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2462000100015658
|
NAIM SINGH |
6,300 |