Type Of Transaction |
Expenditures
|
Activity Code |
51666223 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,788 |
Particulars |
Being Payment of wages in labours accounts for the Scheme- Gram panchayat janidih ke ward no 15 me Kuwa Ka jirniddha and Sokhta ka nirman. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:238001000008051
|
BABLU KUMAR |
3,420 |
PFMS
|
Account Type:Bank
Account No.:238001000008051
|
ANITA DEVI |
2,540 |
PFMS
|
Account Type:Bank
Account No.:238001000008051
|
KANHAI YADAV |
2,540 |
PFMS
|
Account Type:Bank
Account No.:238001000008051
|
PRATYUSH KUMAR |
2,540 |
PFMS
|
Account Type:Bank
Account No.:238001000008051
|
NANDANI KUMARI |
2,540 |
PFMS
|
Account Type:Bank
Account No.:238001000008051
|
LAXMAN YADAV |
2,286 |
PFMS
|
Account Type:Bank
Account No.:238001000008051
|
ANUPAM KUMARI |
2,540 |
PFMS
|
Account Type:Bank
Account No.:238001000008051
|
BASUKI SAH |
2,286 |
PFMS
|
Account Type:Bank
Account No.:238001000008051
|
AJIT KUMAR YADAV |
2,794 |
PFMS
|
Account Type:Bank
Account No.:238001000008051
|
KUNDAN KUMAR YADAV |
3,302 |