Type Of Transaction |
Expenditures
|
Activity Code |
62995905 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
XVFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,728 |
Particulars |
being to made labour payment panchayt samiti rajan gurua activite code 62995905 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
KALAWATI DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
PRAMOD KUMAR |
11,564 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SANTOSH KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
ARUN KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
HARISHCHANDRA SHARMA |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
VIKASH KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SANJAY KUMAR |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SHRAWAN KUMAR GUPTA |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
INDU DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
MANOJ THAKUR |
11,564 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
YAMUNA PRASAD |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
ASHA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
ASHOK KUMAR SHARMA |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SAVITRI DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SITA RAM PRASAD |
8,568 |