Type Of Transaction |
Expenditures
|
Activity Code |
63148144 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM) |
Amount (in Rs.) (in Rs.)
|
99,749 |
Particulars |
BEING AMOUNT PAID TO LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
ARVIND KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
ABHIJEET KUMAR |
8,260 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
AVINASH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
PRIYA KUMARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
VIRENDRA PASWAN |
8,260 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
SANTAN KUMAR |
6,732 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
ARVIND KUMAR |
12,390 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
SANDHAYA KUMARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
RAKESH KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
USHA DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
SUSHMA DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
GAURI KUMARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
GAURI KUMARI |
1,179 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
SANTOSH PASWAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
ANISHA KUMARI |
6,120 |
Deduction
|
Deduction
|
GAURI KUMARI |
4,788 |