Type Of Transaction |
Expenditures
|
Activity Code |
61748590 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,511 |
Particulars |
Payment made to labours for well renovation in ward 01 Ramiqbal yadav. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1324000100218170
|
Rahul Kumar |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1324000100218170
|
Shatrudhan Mahto |
1,742 |
PFMS
|
Account Type:Bank
Account No.:1324000100218170
|
Gita Devi |
1,742 |
PFMS
|
Account Type:Bank
Account No.:1324000100218170
|
Nand kishor Sanu |
1,406 |
PFMS
|
Account Type:Bank
Account No.:1324000100218170
|
Bambam Kumar |
1,742 |
PFMS
|
Account Type:Bank
Account No.:1324000100218170
|
Ravish Kumar |
1,996 |
PFMS
|
Account Type:Bank
Account No.:1324000100218170
|
Rahul kumar |
1,996 |
PFMS
|
Account Type:Bank
Account No.:1324000100218170
|
Rajeev kumar |
1,742 |
PFMS
|
Account Type:Bank
Account No.:1324000100218170
|
Abha Kumari |
1,996 |
PFMS
|
Account Type:Bank
Account No.:1324000100218170
|
Bina Devi |
1,742 |
PFMS
|
Account Type:Bank
Account No.:1324000100218170
|
Rahul Kumar |
1,742 |
PFMS
|
Account Type:Bank
Account No.:1324000100218170
|
Anil Mahto |
1,489 |
PFMS
|
Account Type:Bank
Account No.:1324000100218170
|
Mohit Kumar |
1,489 |
PFMS
|
Account Type:Bank
Account No.:1324000100218170
|
Rohit kumar |
514 |
PFMS
|
Account Type:Bank
Account No.:1324000100218170
|
Rahul kumar |
1,489 |
PFMS
|
Account Type:Bank
Account No.:1324000100218170
|
Rekha Devi |
1,742 |
PFMS
|
Account Type:Bank
Account No.:1324000100218170
|
Rohit kumar |
1,742 |