Type Of Transaction |
Expenditures
|
Activity Code |
53901594 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/104 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,225 |
Particulars |
BEING PAYMENT MODE TO LABOUR PAYMENT. PANCHAY SAMITI-GURUA GUNERI, FINAL PAYMENT. YOJANA N0-22, 2022-23, ACTIVITY CODE- 53901594
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
VINOD PASWAN |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SHILA DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
KANCHAN KUMARI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SANJU DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SONAMANTI DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
ANJU DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RAVINDAR PASWAN |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SUKHADEV PASWAN |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
VINDA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
manoj paswan |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
GEETA DEVI |
6,426 |