Type Of Transaction |
Expenditures
|
Activity Code |
45224653 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
XVFC/2020-21/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
123,940 |
Particulars |
LABOUR PAYMENT FOR EHAN MAI PANI KI TANKI 45224653 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
AJAY KUMAR |
6,080 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
OMVEER |
6,400 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
RAHUL KUMAR |
9,025 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
MURARI LAL |
9,975 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
SHAMSHER SINGH |
9,025 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
DHEERAJ KUMAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
RESHAM PAL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
RAVI KUMAR |
9,025 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
KANTA DEVI |
6,080 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
MITHLESH DEVI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
HARPAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
NIRANJAN SINGH |
9,500 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
ANNU KUMAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
SHRI KISHAN |
6,080 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
KHUSBOO |
6,720 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
GYANEDRA KUMAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
BEBY |
6,670 |