Type Of Transaction |
Expenditures
|
Activity Code |
44809023 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,886 |
Particulars |
wages to the workers |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
ALIMUDDIN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
VISSHU RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
SURENDRA KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
VINDU DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
SHYAM BIHARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
MAHENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
sanjay kumar |
5,880 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
MAHADEV |
5,880 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
MANBODH RAM |
5,880 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
SUBAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
KASHI |
5,880 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
VINITA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
SHUSILA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
DEEPAK murahu |
2,814 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
LAXMINA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
SHYAM NARAYAN |
2,814 |