Type Of Transaction |
Expenditures
|
Activity Code |
53693043 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,036 |
Particulars |
Labour payment for labours and rajgeers for Himmat saray prathamik vidyalay se bodhram ka purava kolai ke ghr tk mittee khadnaja marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
MAMTA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
ARVIND |
6,300 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
RAM DEV |
6,300 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
NISHA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
NIRMALA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
RANNO DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
VANDANA YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
DHANPATI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
Dhunni Lal |
6,300 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
RAKESH KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
ARCHANA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
RAJ PATI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
RAKESH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
REKHA DEVI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
BABALI YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
PUSPA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
OM PRAKASH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
SADHANA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
BABU LAL |
4,284 |