Type Of Transaction |
Expenditures
|
Activity Code |
52358615 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
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.)
|
196,050 |
Particulars |
Being the payment made to the Labour for the Scheme Gram Bar khajuraha puliya ke pass se palhadkurri tak pain ki safai kary. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
CHINTA DEVI |
8,524 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
ANITA DEVI |
5,683 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
KAILI DEVI |
8,524 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
SUMITRA KUMARI |
8,524 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
BIPUL KUMAR |
5,683 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
ANITA DEVI |
8,524 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
NANHAK YADAV |
5,682 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
VIMLA DEVI |
8,524 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
DINESH KUMAR |
5,682 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
RITA DEVI |
5,683 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
ANITA DEVI |
5,682 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
SUMAN KUMARI |
5,682 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
MOHAN YADAV |
8,524 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
SONA DEVI |
8,524 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
MINA DEVI |
8,524 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
ANITA DEVI |
8,524 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
MINA DEVI |
8,524 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
MINA DEVI |
8,524 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
VIVEK KUMAR |
8,524 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
ARTI KUMARI |
8,524 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
SARITA DEVI |
8,524 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
LAKHAN YADAV |
8,524 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
CHANDANI KUMARI |
5,682 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
CHANDAN KUMAR |
8,524 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
BABITA DEVI |
8,524 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
SANJU KUMAR |
5,683 |