Type Of Transaction |
Expenditures
|
Activity Code |
54048756 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,740 |
Particulars |
Being amount of XV FC (Tied Fund) paid against Buildingwages for Banarasi Chamar Ke Ghar Se pitch road tak bhumigat jal nikasi nali karya (ID-54048756) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304102011021270
|
RAJU KUMAR LABOUR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:304102011021270
|
MANISH KUMAR MISTRI |
2,280 |
PFMS
|
Account Type:Bank
Account No.:304102011021270
|
PRAKASH LABOUR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:304102011021270
|
VIJAY KANNOJIA LABOUR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:304102011021270
|
KIRAN KUMARI LABOUR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:304102011021270
|
RAVI KUMAR BHARATI MISTRI |
2,280 |
PFMS
|
Account Type:Bank
Account No.:304102011021270
|
KAJAL RAI LABOUR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:304102011021270
|
VIKAS KUMAR LABOUR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:304102011021270
|
MURARI LABOUR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:304102011021270
|
ASHWANI KUMAR RAJBHAR LABOUR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:304102011021270
|
SUNIL KUMAR MISTRI |
2,280 |
PFMS
|
Account Type:Bank
Account No.:304102011021270
|
PANKAJ KUMAR SINGH MISTRI |
204 |
PFMS
|
Account Type:Bank
Account No.:304102011021270
|
VIKASH KUMAR LABOUR PALTU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:304102011021270
|
MANOJ KUMAR LABOUR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:304102011021270
|
CHANDRABALI MISTRI |
2,280 |
PFMS
|
Account Type:Bank
Account No.:304102011021270
|
RAHUL KUMAR RAO LABOUR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:304102011021270
|
SURENDRA KUMAR BHARTI LABOUR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:304102011021270
|
ROHIT KUMAR PATEL LABOUR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:304102011021270
|
RAM BILASH VERMA LABOUR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:304102011021270
|
ASHISH KUMAR MISTRI |
2,280 |