Type Of Transaction |
Expenditures
|
Activity Code |
61748452 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,181 |
Particulars |
Payment made to labours for well renovation in ward no 7 mein Madan thakur ke ghar ke pass. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1324000100218170
|
Anil Mahto |
1,482 |
PFMS
|
Account Type:Bank
Account No.:1324000100218170
|
Rahul kumar |
1,989 |
PFMS
|
Account Type:Bank
Account No.:1324000100218170
|
Mohit Kumar |
1,482 |
PFMS
|
Account Type:Bank
Account No.:1324000100218170
|
Rajeev kumar |
1,989 |
PFMS
|
Account Type:Bank
Account No.:1324000100218170
|
Nand kishor Sanu |
1,399 |
PFMS
|
Account Type:Bank
Account No.:1324000100218170
|
Ravish Kumar |
1,989 |
PFMS
|
Account Type:Bank
Account No.:1324000100218170
|
Bina Devi |
1,989 |
PFMS
|
Account Type:Bank
Account No.:1324000100218170
|
Bambam Kumar |
1,989 |
PFMS
|
Account Type:Bank
Account No.:1324000100218170
|
Rohit kumar |
507 |
PFMS
|
Account Type:Bank
Account No.:1324000100218170
|
Abha Kumari |
1,989 |
PFMS
|
Account Type:Bank
Account No.:1324000100218170
|
Rekha Devi |
1,735 |
PFMS
|
Account Type:Bank
Account No.:1324000100218170
|
Rahul Kumar |
1,193 |
PFMS
|
Account Type:Bank
Account No.:1324000100218170
|
Rahul Kumar |
1,989 |
PFMS
|
Account Type:Bank
Account No.:1324000100218170
|
Rohit kumar |
1,989 |
PFMS
|
Account Type:Bank
Account No.:1324000100218170
|
Shatrudhan Mahto |
1,989 |
PFMS
|
Account Type:Bank
Account No.:1324000100218170
|
Rahul kumar |
1,482 |