Type Of Transaction |
Expenditures
|
Activity Code |
45188251 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM) |
Amount (in Rs.) (in Rs.)
|
48,059 |
Particulars |
Labour pyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
RAVI RANJAN |
4,788 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
UTTAM KUMAR DAS |
3,601 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
LILU KUMARI |
3,601 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
ARCHANA DEVI |
3,304 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
AMIT KUMAR SINGH |
3,601 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
VIJAY KUMAR SINGH |
3,601 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
DEEPA BHARTI |
3,878 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
RUBI DEVI |
1,939 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
GEETA DEVI |
3,601 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
PAWAN KUMAR SINGH |
3,878 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MITHILESH KUMAR |
4,788 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
GAURAV KUMAR |
3,601 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SHASHIKALA DEVI |
3,878 |