Type Of Transaction |
Expenditures
|
Activity Code |
53902116 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/77 |
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 N0-31, 2022-23, ACTIVITY CODE- 53902116 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
Md mahtab alam |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
Shankar kumar |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
Priyanka kumari |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
Parbati devi |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
Madhu kumari |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
Muni devi |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
Suryamani devi |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
Umesh kumar |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
Md Asalm |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
Basanti devi |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
Md Irfan raza |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
Sakila khatun |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
Jamila khatoon |
6,426 |