Type Of Transaction |
Expenditures
|
Activity Code |
52358112 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
XVFC/2022-23/P/36 |
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.)
|
51,996 |
Particulars |
Being the payment made to Labour for the Scheme Gram panchayat kachodi ke gram thewaichak me saw thewaichak aahar se anirudh singh ke khet tak payin ki safai kary. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
ARUN KUMAR CHAUDHARI |
5,966 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
MD ISLAM |
5,967 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
kusubhari devi |
5,967 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
MALA DEVI |
5,114 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
NARENDRA SINGH |
5,106 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
SHARIFA MANDAL |
5,967 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
RINA DEVI |
5,975 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
MUKHDEV VISWAKARMA |
5,967 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
NIRA DEVI |
5,967 |