Type Of Transaction |
Expenditures
|
Activity Code |
53573242 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
XVFC/2022-23/P/82 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
496,876 |
Particulars |
being the payment made to 30 Labours. This payment for the Scheme Gram Chilim tola pathalkatti me nanki aahar ki marammati |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
PARO DEVI |
18,093 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
PRAMILA KUMARI |
18,093 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
MOKHTAR YADAV |
18,093 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
RABINDRA YADAV |
18,093 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
CHAMELA DEVI |
15,034 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
PUTULWA DEVI |
15,035 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
SAKUNTI DEVI |
15,035 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
ANITA DEVI |
18,093 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
VIKRAM KUMAR |
15,035 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
KARMI DEVI |
18,093 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
GIRJA DEVI |
18,093 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
VICKY KUMAR |
18,093 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
GEETA DEVI |
14,998 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
LALTI DEVI |
15,034 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
HARI MANJHI |
15,035 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
SUNITA DEVI |
18,093 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
MUNNI DEVI |
18,093 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
SINDHU KUMARI |
18,093 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
DHARMENDRA SHARMA |
18,093 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
MANOJ MANJHI |
15,035 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
MULARVA DEVI |
15,034 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
KUSUR DEVI |
15,034 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
MANWA DEVI |
15,035 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
MAMTA DEVI |
15,034 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
KUNTI DEVI |
18,093 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
ASHA DEVI |
15,035 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
UPENDRA KUMAR |
18,093 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
SOBHA KUMARI |
15,034 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
BACHAN KUMAR |
18,093 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
RITA DEVI |
15,034 |