Type Of Transaction |
Expenditures
|
Activity Code |
45769954 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
201,404 |
Particulars |
BEING PAYMENT MADE TO LABOUR FOR YOJNA NO-04#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
GYANTI DEVI |
11,480 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
ANJALI KUMARI |
11,480 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
DEEPAK PASWAN |
11,480 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RANJU DEVI |
11,480 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SAROJ DEVI |
11,480 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
BABITA |
11,480 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
DHIRAJ KUMAR |
11,480 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SHOBHA DEVI |
11,480 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
CHANDO DEVI |
11,480 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RAKESH KUMAR RAY |
11,480 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
KAJAL KUMARI |
11,480 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
UREB KUMAR |
11,480 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
PRABHAT RANJAN RAI |
11,480 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
LAXMI DEVI |
6,244 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SANTI DEVI |
11,480 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
KAPURA DEVI |
11,480 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RAMJADI DEVI |
11,480 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RAVINDRA PASWAN |
11,480 |