Type Of Transaction |
Expenditures
|
Activity Code |
53436674 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,520 |
Particulars |
Labour payment for labours and rajgeers for Shankar ke ghr ke pas se chhote ke khet tk mittee khadanja marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100027207
|
RAJIV KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20870100027207
|
RAJESH KUMAR#47PUNAI LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20870100027207
|
UDAY SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:20870100027207
|
NIRMALA #47 RAM NARESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20870100027207
|
CHANCHAL YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20870100027207
|
DURGESH SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20870100027207
|
SEEMA RAKESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20870100027207
|
PRITI YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20870100027207
|
RAJESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20870100027207
|
PHOOL CHANDRA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:20870100027207
|
SADA SHIV#47BANSHI LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20870100027207
|
REETA YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20870100027207
|
NIRMALA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20870100027207
|
KOMAL DEVI |
3,060 |