Type Of Transaction |
Expenditures
|
Activity Code |
52563099 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/08/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,889 |
Particulars |
Being payment to labour as per master roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50294577126
|
PRATIMA KUMARI |
10,332 |
PFMS
|
Account Type:Bank
Account No.:50294577126
|
RAJKUMAR PASWAN |
12,420 |
PFMS
|
Account Type:Bank
Account No.:50294577126
|
SURENDRA KUMAR SINGH |
7,749 |
PFMS
|
Account Type:Bank
Account No.:50294577126
|
RAVINDRA KUMAR PASWAN |
12,420 |
PFMS
|
Account Type:Bank
Account No.:50294577126
|
MUNNI DEVI |
10,332 |
PFMS
|
Account Type:Bank
Account No.:50294577126
|
KAILASH KUMAR |
7,749 |
PFMS
|
Account Type:Bank
Account No.:50294577126
|
BHAVNI DEVI |
7,749 |
PFMS
|
Account Type:Bank
Account No.:50294577126
|
URMILA DEVI |
7,749 |
PFMS
|
Account Type:Bank
Account No.:50294577126
|
DILIP RAJAK |
12,420 |
PFMS
|
Account Type:Bank
Account No.:50294577126
|
MANTI DEVI |
7,749 |
PFMS
|
Account Type:Bank
Account No.:50294577126
|
KANCHAN DEVI |
7,749 |
PFMS
|
Account Type:Bank
Account No.:50294577126
|
JULI DEVI |
9,471 |