Type Of Transaction |
Expenditures
|
Activity Code |
43110979 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
100,962 |
Particulars |
payjl#47tank pipe line nirman kariya worker payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100094781952
|
DAYAKIRSHAN SO JAGDISH PARSAD |
7,668 |
PFMS
|
Account Type:Bank
Account No.:100094781952
|
SHOBHA DEVI WO DAYA KIRSHAN |
7,455 |
PFMS
|
Account Type:Bank
Account No.:100094781952
|
PUSPA DEVI WO DHAN SINGH |
8,733 |
PFMS
|
Account Type:Bank
Account No.:100094781952
|
RAKESH SINGH SO KESHAR SINGH |
8,946 |
PFMS
|
Account Type:Bank
Account No.:100094781952
|
DHRMENDAR PARSAD |
8,946 |
PFMS
|
Account Type:Bank
Account No.:100094781952
|
VASU DEVI WO GULAB SINGH |
8,733 |
PFMS
|
Account Type:Bank
Account No.:100094781952
|
VIMLA DEVI WO BIRPAL SINGH |
8,946 |
PFMS
|
Account Type:Bank
Account No.:100094781952
|
RAJNI DEVI WO RAKESH |
8,946 |
PFMS
|
Account Type:Bank
Account No.:100094781952
|
SITA DEVI WO HARI SARAN |
7,455 |
PFMS
|
Account Type:Bank
Account No.:100094781952
|
KUNWLA DEVI WO KAML SINGH |
8,733 |
PFMS
|
Account Type:Bank
Account No.:100094781952
|
SUKHI PARSAD |
7,668 |
PFMS
|
Account Type:Bank
Account No.:100094781952
|
SAROJANI WO KALAM SINGH |
8,733 |