Type Of Transaction |
Expenditures
|
Activity Code |
50929493 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
XVFC/2022-23/P/79 |
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 18 2020-21 Gram Dharmpur me Kharti 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
|
Churman Prasad |
3,738 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Sunita Devi |
3,738 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Sona Devi |
3,738 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Shyam Sundar Prasad |
3,738 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Lalita Devi |
3,738 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Sitab Devi |
3,738 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Shankar Prasad |
3,738 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Nageshwar Yadav |
3,738 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Bablu Kumar |
3,738 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Sanjay Prasad |
3,738 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Tejsavi Kumar |
3,738 |