Type Of Transaction |
Expenditures
|
Activity Code |
63875585 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,786 |
Particulars |
labour payment for ward 11 kua repair ,near dilip yadav |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3043000100081143
|
NOKHELAL KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3043000100081143
|
RAJESH KUMAR |
3,366 |
PFMS
|
Account Type:Bank
Account No.:3043000100081143
|
ARATI DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3043000100081143
|
NITYANAND YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3043000100081143
|
AJAY KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3043000100081143
|
MIRA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3043000100081143
|
MANOJ KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3043000100081143
|
KAVITA KUMARI |
3,060 |