Type Of Transaction |
Expenditures
|
Activity Code |
63875002 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,583 |
Particulars |
labour payment for ward 03 pavour block ,near ramji bhagat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3043000100081143
|
NITYANAND YADAV |
5,202 |
PFMS
|
Account Type:Bank
Account No.:3043000100081143
|
RAJESH KUMAR |
5,202 |
PFMS
|
Account Type:Bank
Account No.:3043000100081143
|
BAMBAM KUMAR SHARMA |
6,195 |
PFMS
|
Account Type:Bank
Account No.:3043000100081143
|
SHRAVAN KUMAR |
5,202 |
PFMS
|
Account Type:Bank
Account No.:3043000100081143
|
KAVITA KUMARI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:3043000100081143
|
RINA DEVI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:3043000100081143
|
RANJEET KUMAR SHARMA |
6,195 |
PFMS
|
Account Type:Bank
Account No.:3043000100081143
|
SUMAN DEVI |
3,978 |
PFMS
|
Account Type:Bank
Account No.:3043000100081143
|
MIRA DEVI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:3043000100081143
|
MANOJ KUMAR |
5,202 |
PFMS
|
Account Type:Bank
Account No.:3043000100081143
|
SUMAN KUMAR |
6,195 |
PFMS
|
Account Type:Bank
Account No.:3043000100081143
|
NOKHELAL KUMAR |
5,202 |
PFMS
|
Account Type:Bank
Account No.:3043000100081143
|
ARATI DEVI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:3043000100081143
|
AJAY KUMAR |
5,202 |