Type Of Transaction |
Expenditures
|
Activity Code |
62983219 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/08/2022 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,144 |
Particulars |
being to made labour payment panchayt samiti raghunathkhap gurua |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
UPENDRA KUMAR |
10,738 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SHANTI DEVI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SUNITA DEVI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
PAHLAD KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
DILIP KUMAR |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
PRITY KUMARI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
MANOJ KUMAR |
11,151 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
GAYATRI KUMARI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RAHUL KUMAR |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
INDU DEVI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RAJESH PRAJAPATI |
10,738 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SAKUNTI DEVI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
XHAMELI DEVI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RINKU DEVI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
AJAY KUMAR DAS |
6,426 |