Type Of Transaction |
Expenditures
|
Activity Code |
63329346 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
257,157 |
Particulars |
payment for wages aginst musterroll g.p tilaiya gram raksi mai samudaik bhawan ke pass chaikdam ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
GITA DEVI |
16,717 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
BABITA KUMARI |
15,494 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
SAKUNTI DEVI |
15,494 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
BABY DEVI |
15,494 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
SUBASIYA DEVI |
15,494 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
KHUSHBU KUMARI |
15,494 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
MALTI DEVI |
15,494 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
MAYAVATI KUMARI |
15,494 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
RANJEET KUMAR |
17,100 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
RAJ KUMARI DEVI |
15,494 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
MAMTA DEVI |
15,494 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
SUKHADEV YADAV |
17,100 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
MATHURA YADAV |
17,100 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
KRISHNA PASWAN |
17,100 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
BASANT KUMAR |
17,100 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
MINA DEVI |
15,494 |