Type Of Transaction |
Expenditures
|
Activity Code |
43166387 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,369 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2126000100153924
|
malti |
1,809 |
PFMS
|
Account Type:Bank
Account No.:2126000100153924
|
renu |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2126000100153924
|
guru deen |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2126000100153924
|
BABITA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2126000100153924
|
bittan |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2126000100153924
|
BALIRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2126000100153924
|
RAJESH KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2126000100153924
|
LAVKUSH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2126000100153924
|
KESHAW RAM |
3,360 |
PFMS
|
Account Type:Bank
Account No.:2126000100153924
|
yashoda |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2126000100153924
|
RAM YAGYA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2126000100153924
|
RAJENDRA PRASAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2126000100153924
|
shiv kumari |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2126000100153924
|
shitla prasad |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2126000100153924
|
RAM SUNDAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2126000100153924
|
ashok kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2126000100153924
|
jethoo |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2126000100153924
|
malti |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2126000100153924
|
vibhaa |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2126000100153924
|
siya ram |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2126000100153924
|
ALGU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2126000100153924
|
GULAM MO |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2126000100153924
|
pushpaa |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2126000100153924
|
ram teerath |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2126000100153924
|
puttan ram |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2126000100153924
|
kamni |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2126000100153924
|
suman |
2,010 |