Type Of Transaction |
Expenditures
|
Activity Code |
61743997 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,074 |
Particulars |
labour payment for well renovation in ward no 08 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1324000100218055
|
Raushan kumar |
1,244 |
PFMS
|
Account Type:Bank
Account No.:1324000100218055
|
Raushan kumar |
524 |
PFMS
|
Account Type:Bank
Account No.:1324000100218055
|
Prince kumar |
798 |
PFMS
|
Account Type:Bank
Account No.:1324000100218055
|
Raushan kumar |
798 |
PFMS
|
Account Type:Bank
Account No.:1324000100218055
|
Amarjeet yadav |
1,194 |
PFMS
|
Account Type:Bank
Account No.:1324000100218055
|
Chotu kumar |
1,244 |
PFMS
|
Account Type:Bank
Account No.:1324000100218055
|
Ritesh kumar |
1,498 |
PFMS
|
Account Type:Bank
Account No.:1324000100218055
|
Amit kumar |
1,194 |
PFMS
|
Account Type:Bank
Account No.:1324000100218055
|
Fulena paswan |
1,244 |
PFMS
|
Account Type:Bank
Account No.:1324000100218055
|
Rahul kumar |
798 |
PFMS
|
Account Type:Bank
Account No.:1324000100218055
|
Lal saheb kumar |
1,244 |
PFMS
|
Account Type:Bank
Account No.:1324000100218055
|
Ankesh kumar |
1,194 |
PFMS
|
Account Type:Bank
Account No.:1324000100218055
|
Raushan kumar |
1,244 |
PFMS
|
Account Type:Bank
Account No.:1324000100218055
|
Prince kumar |
1,244 |
PFMS
|
Account Type:Bank
Account No.:1324000100218055
|
Raushan kumar |
386 |
PFMS
|
Account Type:Bank
Account No.:1324000100218055
|
Krishna kumar |
1,244 |
PFMS
|
Account Type:Bank
Account No.:1324000100218055
|
Kunal gautam |
1,244 |
PFMS
|
Account Type:Bank
Account No.:1324000100218055
|
Rahul kumar |
1,498 |
PFMS
|
Account Type:Bank
Account No.:1324000100218055
|
Prince kumar |
1,498 |
PFMS
|
Account Type:Bank
Account No.:1324000100218055
|
Raushan kumar |
1,498 |
PFMS
|
Account Type:Bank
Account No.:1324000100218055
|
Dharnendra sah |
1,244 |