Type Of Transaction |
Expenditures
|
Activity Code |
52357375 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM) |
Amount (in Rs.) (in Rs.)
|
142,685 |
Particulars |
This Payment made to the No. of 14 labours. This payment for the Scheme Gram Dhabchiraiya Tola Vijay Nagar me Dudhi Aahar ka Jinodwar. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
SITTU KUMAR |
9,088 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
RAVI KUMAR |
11,815 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
ANAND KUMAR RAJ |
12,118 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
MINA DEVI |
9,088 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
MAMTA KUMARI |
9,088 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
USHA DEVI |
9,088 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
JAGRITI KUMARI |
11,512 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
SANGITA KUMARI |
11,209 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
RINA DEVI |
9,088 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
SAVITA DEVI |
11,815 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
BILASH RAVIDAS |
9,088 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
SANOJ RAVIDAS |
9,088 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
SHIV SHANKAR MANJHI |
11,512 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
SANJAY KUMAR SINGH |
9,088 |