Type Of Transaction |
Expenditures
|
Activity Code |
55594033 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,434 |
Particulars |
labour mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039759
|
SHIVRAJ S#47O PURAI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:07360100039759
|
NEERAJ S#47O BAHADUR |
12,150 |
PFMS
|
Account Type:Bank
Account No.:07360100039759
|
RAJESH KUMAR S#47O MEWALAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:07360100039759
|
RAM SAWARI S#47O JOKHU |
5,712 |
PFMS
|
Account Type:Bank
Account No.:07360100039759
|
CHANDANI S#47O RAJ BAHADUR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:07360100039759
|
RAJESH KUMAR S#47O RAGHUWAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:07360100039759
|
RAJ BAHADUR S#47O RAMDAS |
13,500 |
PFMS
|
Account Type:Bank
Account No.:07360100039759
|
RAM MILAN S#47O VINDADEEN |
5,508 |
PFMS
|
Account Type:Bank
Account No.:07360100039759
|
ARCHANA DEVI W#47O UMESHCHANDRA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:07360100039759
|
SHYAMU S#47O RAM PRASAD |
5,304 |
PFMS
|
Account Type:Bank
Account No.:07360100039759
|
SANJAY S#47O RAGHUWAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100039759
|
DINESH KUMAR S#47OGANGADEEN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:07360100039759
|
SANTRAM S#47O RAMNATH |
11,250 |
PFMS
|
Account Type:Bank
Account No.:07360100039759
|
RAM DULARE S #47O DEVNATH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:07360100039759
|
AYODHYA S#47O GURUDEEN |
11,250 |
PFMS
|
Account Type:Bank
Account No.:07360100039759
|
JOKHU S#47O GAYADEEN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:07360100039759
|
RAMESH S#47O CHITTAN |
3,468 |