Type Of Transaction |
Expenditures
|
Activity Code |
53533362 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.)
|
41,756 |
Particulars |
being amount paid on scheme ( gram bairbigha me kuwan ka jirnodwar ) against voucher to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:75570100003219
|
UDAY VISHWAKARMA |
3,420 |
PFMS
|
Account Type:Bank
Account No.:75570100003219
|
KIRAN CHOURASIYA |
5,080 |
PFMS
|
Account Type:Bank
Account No.:75570100003219
|
BIGU BHUIYAN |
3,556 |
PFMS
|
Account Type:Bank
Account No.:75570100003219
|
SHIVNANDAN KUMAR |
3,420 |
PFMS
|
Account Type:Bank
Account No.:75570100003219
|
PINTU KUMAR SONY |
3,556 |
PFMS
|
Account Type:Bank
Account No.:75570100003219
|
RANJU DEVI |
3,556 |
PFMS
|
Account Type:Bank
Account No.:75570100003219
|
DEVANTI DEVI |
3,556 |
PFMS
|
Account Type:Bank
Account No.:75570100003219
|
LOHADI PRAJAPAT |
3,556 |
PFMS
|
Account Type:Bank
Account No.:75570100003219
|
KUNDAN PASWAN |
3,420 |
PFMS
|
Account Type:Bank
Account No.:75570100003219
|
ASHISH KUMAR |
3,556 |
PFMS
|
Account Type:Bank
Account No.:75570100003219
|
SALAM MINYA |
5,080 |