Type Of Transaction |
Expenditures
|
Activity Code |
53946505 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,650 |
Particulars |
being amount paid on scheme ( gram komalkhap me lakhan yadav nago yadav ke ghar ke pas kuwan ka jirnodwar ) against voucher to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72250100135215
|
ANCHAL KUMARI |
3,078 |
PFMS
|
Account Type:Bank
Account No.:72250100135215
|
RAMVACHAN PASWAN |
2,794 |
PFMS
|
Account Type:Bank
Account No.:72250100135215
|
CHINTA DEVI |
3,048 |
PFMS
|
Account Type:Bank
Account No.:72250100135215
|
KUMAR GAURAV |
3,048 |
PFMS
|
Account Type:Bank
Account No.:72250100135215
|
ARVIND DAS |
3,078 |
PFMS
|
Account Type:Bank
Account No.:72250100135215
|
PRABHA DEVI |
2,794 |
PFMS
|
Account Type:Bank
Account No.:72250100135215
|
CHINTUBHUPAL |
3,048 |
PFMS
|
Account Type:Bank
Account No.:72250100135215
|
AKHILESH KUMAR |
3,078 |
PFMS
|
Account Type:Bank
Account No.:72250100135215
|
GAURI DEVI |
3,048 |
PFMS
|
Account Type:Bank
Account No.:72250100135215
|
INDRADEV PASWAN |
3,048 |
PFMS
|
Account Type:Bank
Account No.:72250100135215
|
RAKESH RAVIDAS |
2,794 |
PFMS
|
Account Type:Bank
Account No.:72250100135215
|
VIKASH KUMAR DAS |
2,794 |