Type Of Transaction |
Expenditures
|
Activity Code |
53902398 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/112 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,396 |
Particulars |
BEING PAYMENT MODE TO LABOUR PAYMENT. PANCHAY SAMITI-GURUA CHILOR, FINAL PAYMENT. YOJANA N0-29#472022-23, ACTIVITY CODE- 53902398
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
GITA DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
AJAY PASWAN |
12,390 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SAVITA KUMARI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
MINA DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RANJU DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
VIMLESH KUMAR |
12,390 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
VAGO DEVI |
7,956 |