Type Of Transaction |
Expenditures
|
Activity Code |
62983173 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,930 |
Particulars |
BEING PAYMENT MODE TO LABOUR PAYMENT. PANCHAY SAMITI-GURUA NADAURA, FINAL PAYMENT. YOJANA N0-07, 2022-23, ACTIVITY CODE- 62983173, TIED
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
MEENA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SHARDA DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
NAND KUMAR RAM |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
MUNNI DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SAURAV KUMAR |
11,564 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
BABY DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
USHA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
KAMTA PAL |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
GEETA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
BAVITA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
USHA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RENU DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
VEEMALA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
PREMCHAND PAL |
11,564 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
MINA DEVI |
8,568 |