Type Of Transaction |
Expenditures
|
Activity Code |
63875924 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,320 |
Particulars |
labour payment of nal jal ward 1,3,7,8,11 me repair and connection |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3043000100081143
|
SHRAVAN KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3043000100081143
|
SUMAN DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3043000100081143
|
RINA DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3043000100081143
|
NITYANAND YADAV |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3043000100081143
|
AJAY KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3043000100081143
|
NOKHELAL KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3043000100081143
|
RAJESH KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3043000100081143
|
MIRA DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3043000100081143
|
KAVITA KUMARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3043000100081143
|
MANOJ KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3043000100081143
|
ARATI DEVI |
6,120 |