Type Of Transaction |
Expenditures
|
Activity Code |
62983271 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/08/2022 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,777 |
Particulars |
being to made labour payment panchayt samiti raghunathkhap |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
YADU YADAV |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
MINTI DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
MANGIYA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RAVINDRA YADAV |
11,564 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SANTOSH KUMAR |
11,564 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
YOGEE KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SUMITA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SANTAN PASWAN |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
LALMUNI DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SATYENDRA YADAV |
10,815 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
YADU YADAV |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SIDHI KUMAR |
6,732 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RAMCHANDRA PASWAN |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
INDRADEV DEV |
11,564 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
DEEPAK PASWAN |
8,568 |