Type Of Transaction |
Expenditures
|
Activity Code |
53902504 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2022 |
Voucher No |
XVFC/2022-23/P/114 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,237 |
Particulars |
being to made labour payment panchayt samiti gurua simari yojna sakhya 23#472022-23 activity code 53902504 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SUNIL KUMAR |
7,038 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RAGHUNANDAN YADAV |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SHIVNANDAN KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RAFIK KHAN |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
JATAN MANJHI |
9,499 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RATAN MANJHI |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
MAINI DEVI |
7,038 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
MUNIYA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
BIHARI MANJHI |
7,038 |