Type Of Transaction |
Expenditures
|
Activity Code |
63329377 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
XVFC/2022-23/P/41 |
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 ke gram raksi ke aahar mai chahka ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
REKHA DEVI |
21,082 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
GANESH CHAUDHARY |
28,386 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
RUBY KUMARI |
21,082 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
RAMNANDAN PASWAN |
21,082 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
SUMITRA DEVI |
22,098 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
PUNAM KUMARI |
21,082 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
BABY DEVI |
22,393 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
RANJEET KUMAR |
22,098 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
CHANDO DEVI |
21,082 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
TUNTUN KUMAR |
28,386 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
AJAY PASWAN |
28,386 |