Type Of Transaction |
Expenditures
|
Activity Code |
53902173 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/76 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,279 |
Particulars |
BEING PAYMENT MODE TO LABOUR PAYMENT. PANCHAY SAMITI-GURUA , FINAL PAYMENT. YOJANA N0-30, 2022-23, ACTIVITY CODE- 53902173
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
CHANDRAWATI DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
Surendra chaudhari |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
Ram dular yadav |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
Lakhiya devi |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
Md islam |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
Babulal yadav |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RINKU DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RUBI DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
Mahtab alam |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
Pankaj kumar |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
Shyam sundar yadav |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
MD SADDAM ALAM |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
Md imran alam |
6,426 |