Type Of Transaction |
Expenditures
|
Activity Code |
63126221 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2022 |
Voucher No |
XVFC/2022-23/P/61 |
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.)
|
37,262 |
Particulars |
This payment Made to the Labour for the Scheme Gram Bhusbhusia me Prajapat Tola me Road se Talab Par Aahar par Mitti Kary aewam Paain Nirman. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
NIRA DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
GUDIYA KUMARI |
2,121 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
SHAKUNTLA DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
BINDA DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
GITA DEVI |
3,030 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
ARUN KUMAR CHAUDHARI |
3,030 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
URMILA DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
KIRAN KUMARI |
3,030 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
DHARMENDRA KUMAR |
3,029 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
PRITI DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
SITA DEVI |
1,818 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
RAMLAKHAN CHAUDHARY |
3,029 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
RAJ KISHOR PRASAD |
3,030 |