Type Of Transaction |
Expenditures
|
Activity Code |
62983311 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,781 |
Particulars |
being to made labour payment panchayt samiti guneri gurua activite code 62983311 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
NISHA DEVI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SANJU DEVI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SANTOSH KUMAR |
10,325 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
VINOD PASWAN |
10,738 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SUKHADEV PASWAN |
10,325 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SHILA DEVI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
ANJU DEVI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RAVINDAR PASWAN |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RAVINDAR PASWAN |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SONAMANTI DEVI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RAJU KUMAR |
10,325 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
VINDA DEVI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
KANCHAN KUMARI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SANGITA DEVI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
GEETA DEVI |
7,650 |