Type Of Transaction |
Expenditures
|
Activity Code |
53891739 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,054 |
Particulars |
ग्राम अम्बा के वार्ड 15 में मोकन दास घर से काली स्थान तक RCC नाला निर्माण कार्य में मजदूरी का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
SULEKHA DEVI |
2,754 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
UDAY SINGH |
2,754 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
MOHAN SINGH |
2,754 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
KUNDAN KUMAR |
2,754 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
KANHAIYA KUMAR |
2,754 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
MRITYUNJAY PRASAD SINGH |
3,492 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
PRADEEP KUMAR SINGH |
2,754 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
PINKI DEVI |
2,754 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
RAVINDRA KUMAR SINGH |
3,492 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
RADHE KUMAR SINGH |
2,754 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
VIKASH KUMAR |
2,754 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
KRISHNA KUMAR |
2,754 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
SHOBHA DEVI |
2,754 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
ABDHESH SINGH |
2,754 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
AJIT KUMAR |
1,530 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
BRAHMDEV SINGH |
3,492 |