Type Of Transaction |
Expenditures
|
Activity Code |
49347153 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/08/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
450,702 |
Particulars |
Being amount paid to mason for yojna no-03-2022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
ASHA DEVI |
20,664 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
SAKUNTALA DEVI |
20,664 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
GITA DEVI |
22,752 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
JIVAN RAVIDAS |
20,664 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
DHARANJI DEVI |
22,752 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
TUFANU KUMAR SINGH |
24,840 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
TULSI KUMAR SINGH |
18,630 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
TAPOSI SINGH |
20,664 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
MADHAV SINGH |
20,664 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
SUNITA KUMARI |
20,664 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
MANTU SINGH |
24,840 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
HARE KRISHNA SINGH |
20,664 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
TAPASI DEVI |
20,664 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
GOBIND KUMAR SINGH |
20,664 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
NIRU DEVI |
20,664 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
KALPANA DEVI |
20,664 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
SUDHO DEVI |
20,664 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
ARJUN KUMAR RAVIDAS |
20,664 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
SUSHANT KUMAR SINGH |
22,752 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
PRAKASH SINGH |
24,840 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
ARATI DEVI |
20,664 |