Type Of Transaction |
Expenditures
|
Activity Code |
64458049 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,772 |
Particulars |
Being wages paid to the Labour For the Scheme - G.p. janidih me Asha Devi ke Ghar ke pass kuwa ka jirnoddhar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:238001000008051
|
KANHAI YADAV |
2,794 |
PFMS
|
Account Type:Bank
Account No.:238001000008051
|
LAXMI DEVI |
2,540 |
PFMS
|
Account Type:Bank
Account No.:238001000008051
|
ANITA DEVI |
2,794 |
PFMS
|
Account Type:Bank
Account No.:238001000008051
|
SURAJ KUMAR |
2,540 |
PFMS
|
Account Type:Bank
Account No.:238001000008051
|
KUNDAN KUMAR YADAV |
3,762 |
PFMS
|
Account Type:Bank
Account No.:238001000008051
|
BABLU KUMAR |
3,420 |
PFMS
|
Account Type:Bank
Account No.:238001000008051
|
NANDANI KUMARI |
2,540 |
PFMS
|
Account Type:Bank
Account No.:238001000008051
|
PRATYUSH KUMAR |
2,794 |
PFMS
|
Account Type:Bank
Account No.:238001000008051
|
AJIT KUMAR YADAV |
2,794 |
PFMS
|
Account Type:Bank
Account No.:238001000008051
|
BASUKI SAH |
2,794 |