Type Of Transaction |
Expenditures
|
Activity Code |
62996028 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
XVFC/2022-23/P/65 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,008 |
Particulars |
being to made labour payment panchayt samiti barma gurua activity code 62996028 yojna sakhya 04#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
Jyoti devi |
9,486 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
Chandan kumar |
12,803 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
Munna kumar |
11,564 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
Mithilesh paswan |
9,486 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
Indu devi |
9,486 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
DAULATI DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
Savita devi |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
Yamuni devi |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SANGITA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
Sonma devi |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
KANCHAN KUMARI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
Rajmanti devi |
9,486 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
Shardha devi |
9,486 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
Vijay sharma |
12,803 |