Type Of Transaction |
Expenditures
|
Activity Code |
45126045 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/06/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,378 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR HUSAINIPUR CHAURAHA SE PURI PAL KE GHAR TAK PAKKI NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
SHIVANI SHUKLA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
SUBHAM SHUKLA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Anup Kumra Maury |
6,030 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Ritika Shukla |
6,030 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Shiv Kumari |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
SHIVANI SHUKLA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Bindu Ram |
6,030 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Seetaram |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Ritika Shukla |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
JYA PRAKASH SHUKLA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Seetaram |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
JYA PRAKASH SHUKLA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
AMARESH GIRI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
SUBHAM SHUKLA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Bindu Ram |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
AMARESH GIRI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
VARUN KUMAR SHUKLA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Anup Kumra Maury |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
MAHIMA SHUKLA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Shiv Kumari |
6,030 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Mohit Shukla |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Mohit Shukla |
6,030 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
VARUN KUMAR SHUKLA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
MAHIMA SHUKLA |
2,412 |