Type Of Transaction |
Expenditures
|
Activity Code |
45863923 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2021 |
Voucher No |
XVFC/2020-21/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,536 |
Particulars |
wages Paiment for Puliya nirmad work at Ganda Nala majhigawan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
PANKAJ #47HARINAAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
RAJESH #47GAYAPRASAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
ANITA DEVI #47VIMLESH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
KOMAL VERMA #47 RAMCHANDRA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
AJEET KUMAR#47 JAICHANDRA VERMA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
SAIl delate |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
MANSHARAM#47 OMPRAKASH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
MADHURI #47RAJESH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
PRADIP KUMAR #47RUDALAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
ARADHANA #47 NARENDRAPAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
ASHUTOSH #47RAGHUVEER YADAV |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
RITA#47AJEET |
5,628 |