Type Of Transaction |
Expenditures
|
Activity Code |
55175144 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
XVFC/2021-22/P/78 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,108 |
Particulars |
Payment of Skilled#47Unskilled Labor from Construction of Solar Pani Tanki Nirman Kary Kamapur Kala Mukhya Bajar me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
AJAY KUMAR S#47O RAMESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ALOK KUMAR MAURYA S#47O TARAKESHWAR MAURYA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
VIRENDRA NATH S#47O VINSHVANATH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RUKMANI DEVI W#47O SURY PRAKASH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ANUP KUMAR MAURYA S#47O TARAKESAWAR MAURYA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ANIL KUMAR S#47O SURY PRAKASH MAURYA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SITA DEVI W#47O RAM KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
DHARMSHILA DEVI W#47O TARAKESHWAR MAURYA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SAKUNTALA DEVI W#47O MANGALA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
DILIP KUMAR MAURYA S#47O JAY PRAKASH MAURYA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
JUDAVATI DEVI W#47O JAY PRAKASH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAMKUMAR S#47O RAM NATH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHIV BHOLA S#47O BAU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHAIL KUMARI W#47O SHIV BHOLA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SITA DEVI W#47O VIRENDRA KUMAR |
1,428 |