Type Of Transaction |
Expenditures
|
Activity Code |
35296799 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,060 |
Particulars |
Being amount paid to mason @342 and labour @254 against yojna no 05#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1741000100163255
|
SUKHDEO PRASAD SINGH |
17,780 |
PFMS
|
Account Type:Bank
Account No.:1741000100163255
|
ANJU DEVI |
17,780 |
PFMS
|
Account Type:Bank
Account No.:1741000100163255
|
KUNDAN KUMAR |
23,940 |
PFMS
|
Account Type:Bank
Account No.:1741000100163255
|
DAUJI DEVI |
17,780 |
PFMS
|
Account Type:Bank
Account No.:1741000100163255
|
SAILENDRA KUMAR |
23,940 |
PFMS
|
Account Type:Bank
Account No.:1741000100163255
|
KUMKUM KUMARI |
17,780 |
PFMS
|
Account Type:Bank
Account No.:1741000100163255
|
SANJAY KUMAR |
17,780 |
PFMS
|
Account Type:Bank
Account No.:1741000100163255
|
NAVAL MAHATO |
17,780 |
PFMS
|
Account Type:Bank
Account No.:1741000100163255
|
SULEKHA DEVI |
17,780 |
PFMS
|
Account Type:Bank
Account No.:1741000100163255
|
SUDHIR KUMAR |
23,940 |
PFMS
|
Account Type:Bank
Account No.:1741000100163255
|
NEHA KUMARI |
17,780 |