Type Of Transaction |
Expenditures
|
Activity Code |
43584578 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2021 |
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.)
|
60,432 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027009
|
MAHANDI DEVI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:09100100027009
|
MAHENDRI DEVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100027009
|
PUSHPA DEVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100027009
|
OMKAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:09100100027009
|
KHUSHIRAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100027009
|
SUDHEER VERMA |
4,950 |
PFMS
|
Account Type:Bank
Account No.:09100100027009
|
NANHI DEVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100027009
|
MUKESH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100027009
|
SAROJA DEVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100027009
|
KARISHMA DEVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100027009
|
RAGHVENDRA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100027009
|
SHANTI DEVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100027009
|
AMIT KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100027009
|
SACHIV KUMAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:09100100027009
|
BHOORI DEVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100027009
|
HARISHCHANDRA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100027009
|
PRITI DEVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100027009
|
SANDHYA DEVI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:09100100027009
|
VINOD |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100027009
|
RAMAN PAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100027009
|
NANHI DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:09100100027009
|
MUKESH |
2,211 |