Type Of Transaction |
Expenditures
|
Activity Code |
52083795 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/204 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,286 |
Particulars |
Being payment made to labour against master roll in yojana 17-2021-22 Guriyawan me chhath ghat ka nirman AC 52083795 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
MAMTA DEVI |
4,590 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
ANNU DEVI |
4,293 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
REKHA DEVI |
4,590 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
SHANTI DEVI |
4,590 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
ROHIT KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
VIMLA DEVI |
4,590 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
HEMANTI DEVI |
4,590 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
ANOJ SINGH |
9,792 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
RENU DEVI |
4,590 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
DEVNANDAN PRASAD |
6,195 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
BACHIA DEVI |
4,590 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
MANOJ KUMAR |
6,195 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
CHAMPA KUMARI |
4,590 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
UDAY KUMAR |
6,195 |