Type Of Transaction |
Expenditures
|
Activity Code |
63061216 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
256,252 |
Particulars |
being payment to labour and mason on yojna no 04-2022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
MATHURA MAHTO |
13,716 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
ANIL KEWAT |
16,775 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
UMESH KEWAT |
13,716 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
KAMLA DEVI |
13,970 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
SUNITA DEVI |
13,716 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
GUDIYA DEVI |
13,970 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
BINDI DEVI |
13,716 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
GHANSHYAM MAHTO |
13,716 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
SUNIL KEWAT |
13,716 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
SHABRI DEVI |
13,716 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
KUSAMI DEVI |
13,970 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
SITA DEVI |
13,716 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
ARJUN KEWAT |
16,470 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
MANJU DEVI |
13,751 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
DHEERAJ KUMAR |
13,716 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
ARVIND KUMAR |
13,716 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
RAMBILASH KUMAR |
13,716 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
SURAJ KUMAR KEWAT |
16,470 |