Type Of Transaction |
Expenditures
|
Activity Code |
45224915 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2021 |
Voucher No |
XVFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,165 |
Particulars |
LABOUR PAYMENT NAGLA KHUSHALI MAI AAGANWADI KENDRA MAI KARYA 45224915 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
HARIOM |
4,480 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
RAVENDRA SINGH |
4,480 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
VANSH PRATAP SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
SUNEEL KUMAR |
4,480 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
JITENDRA SINGH |
4,480 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
PADAM SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
SHIV KUMAR |
4,750 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
SANJAY KUMAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
SALMAN |
1,275 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
NIRROTTAM SINGH |
4,480 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
RUPESH |
5,225 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
KESHAV PRATAP SINGH |
4,480 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
KISHOR KUMAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
GOLU |
4,480 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
VIRENDRA SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
PURAN SINGH |
4,480 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
SACHIN |
4,480 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
GIRRAJ SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
RAM PATHAK |
4,480 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
AKASH JADOAN |
4,480 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
VAIBHAV PAURUSH |
4,480 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
HARENDRA PATHAK |
4,480 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
SHIVRAM |
4,480 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
SUDHEER KUMAR |
4,750 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
BHARAT |
1,275 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
GARIMA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
VED PRAKASH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
BHUPENDRA SINGH |
5,100 |