Type Of Transaction |
Expenditures
|
Activity Code |
45211070 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/08/2021 |
Voucher No |
XVFC/2021-22/P/88 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,177 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
ANIL KUMAR SINGH |
7,479 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
ANKIT KUMAR |
10,044 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
PRADIP KUMAR SINGH |
7,479 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
RANJANI KUMAR SINGH |
7,479 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
DILIP KUMAR SINGH |
9,300 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
JAY PRAKASH SINGH |
7,479 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SHIVPUJAN PD SINGH |
7,479 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
KARU PASWAN |
7,479 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
JAYKANT SINGH |
7,202 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SADHANA SINGH |
7,479 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MADHU KUMARI |
7,479 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
RADHIYA DEVI |
7,202 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
NIRMALA KUMAR SINGH |
7,479 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
RANI KUMARI |
7,479 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
KAJAL KUMARI |
7,479 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
ASHISH KUMAR |
7,479 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
NILESH KUMAR SINGH |
7,479 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
KAVITA KUMARI |
7,202 |