Type Of Transaction |
Expenditures
|
Activity Code |
43547594 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
54,602 |
Particulars |
PAYMENT OF LABOUR AT SAMUDAYIK SHAUCHALAY NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:783010110008570
|
VIPIN KUMAR |
9,070 |
PFMS
|
Account Type:Bank
Account No.:783010110008570
|
VANDANA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:783010110008570
|
ASHISH KUMAR GUPTA |
9,800 |
PFMS
|
Account Type:Bank
Account No.:783010110008570
|
JAMUNA PRASAD |
8,938 |
PFMS
|
Account Type:Bank
Account No.:783010110008570
|
DURGA PRASAD |
6,124 |
PFMS
|
Account Type:Bank
Account No.:783010110008570
|
MANGESHLATA |
4,560 |
PFMS
|
Account Type:Bank
Account No.:783010110008570
|
BRIJESH PAL |
9,450 |
PFMS
|
Account Type:Bank
Account No.:783010110008570
|
LEELAWATI |
4,560 |