Type Of Transaction |
Expenditures
|
Activity Code |
45126128 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/06/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,883 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR PAKKI NALI AND INTERLOCKING WORK FROM BUDHENATH MANDIR TO RAJINDER SAROJ HOUSE. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
RAMSAJIWAN YADAV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
JAY PRAKASH YADAV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
SHIVCHANDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
SARSHWATI DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
RAEMSHCHAND |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Seetaram |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
MANISHA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
SUDHANSHU AGARWAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Ranno Devi |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Anup Kumra Maury |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
RADHIKA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
JYA PRAKASH SHUKLA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
SUBHAM SHUKLA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
PAWAN KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
SANJAY SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
SHANTI DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
NAGEENA DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
RAVI SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
SANDEEP |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
REETA DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Mohit Shukla |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
MUKESH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
RAMESH |
6,000 |