Type Of Transaction |
Expenditures
|
Activity Code |
62983352 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,603 |
Particulars |
being to made labour payment panchayt samiti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
PRIYANKA DEVI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
GEETA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
PRADEEP YADAV |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
udayal prasad |
10,325 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
BABITA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
BASANT KUMAR |
10,738 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
KANCHAN KUMARI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
DHAMENDRA KUMAR |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
CHHOTO KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
gulabi devi |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SUMANTI DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
PHUL KUMARI DEVI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
PRADEEP YADAV |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
JUBEDA KHATOON |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
JITENDRA KUMAR |
6,426 |