Type Of Transaction |
Expenditures
|
Activity Code |
61760289 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,913 |
Particulars |
Being bill Payments of Labour and mason yojna no 01#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1324000100217889
|
KUMKUM DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1324000100217889
|
PINKI DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1324000100217889
|
RAM VILAS TANTI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1324000100217889
|
RAKESH KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1324000100217889
|
RAMAKRISHNA PANDIT |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1324000100217889
|
RANJU DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1324000100217889
|
SIKENDRA TANTI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1324000100217889
|
MD JUNAID |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1324000100217889
|
MUNNA KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:1324000100217889
|
SITARAM TANTI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1324000100217889
|
REKHA DEVI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:1324000100217889
|
JIWACHH YADAV |
4,590 |
PFMS
|
Account Type:Bank
Account No.:1324000100217889
|
ARJUN SAH |
8,249 |
PFMS
|
Account Type:Bank
Account No.:1324000100217889
|
RANJU DEVI |
6,120 |