Type Of Transaction |
Expenditures
|
Activity Code |
50929366 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/74 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,438 |
Particulars |
Being Payment Made for Labour in 17 2020-21 Gram Paranpur Me Paranpur Aahar Par Mitti Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
SHYAM SUNDAR PRASAD |
1,869 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
KANCHAN KUMARI |
1,869 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
ARUN RAJWANSHI |
1,869 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
SONIYA DEVI |
1,869 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
BIGAN MAHTO |
1,869 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
SONA DEVI |
1,869 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
PRIYANKA KUAMRI |
1,869 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
BEBI DEVI |
1,869 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
DEEPAK KUMAR |
1,869 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
SONI DEVI |
1,869 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
SHOBHA KUMARI |
1,869 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
RENU DEVI |
534 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
RAJKUMARI DEVI |
1,869 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
ARUN KUMAR |
1,869 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
POONAM KUMARI |
1,869 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
TUNI DEVI |
1,869 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
CHOTU KUMAR |
1,869 |