Type Of Transaction |
Expenditures
|
Activity Code |
50929302 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/75 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,118 |
Particulars |
Being Payment Made for Labour in 15 2020-21 Gram Kandhariya me Sarhet Aahar Par Mitti Kariya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
SUMITRA DEVI |
3,738 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Santu Kumar |
3,738 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
FULWA DEVI |
3,738 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
DULARI DEVI |
3,738 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
HARIDWAR PASWSAN |
3,738 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Surydev Paswan |
3,738 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
URMILA DEVI |
3,738 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
SUKARI DEVI |
3,738 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
BHIM KUMAR |
3,738 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
DEEPAK PASWAN |
3,738 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
LALITA DEVI |
3,738 |