Type Of Transaction |
Expenditures
|
Activity Code |
53903356 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/107 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,274 |
Particulars |
BEING PAYMENT MODE TO LABOUR PAYMENT. PANCHAY SAMITI-GURUA, KAJ, FINAL PAYMENT. YOJANA N0-17, 2022-23, ACTIVITY CODE- 53903356
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
VADA DEVI |
8,874 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
MAYAVATI DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
NIRMLA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
GITA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
AGARMANIYA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RAMNATH PASWAN |
11,564 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
Rambhajan Ravidas |
11,564 |