Type Of Transaction |
Expenditures
|
Activity Code |
64993415 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.)
|
25,508 |
Particulars |
वार्ड संख्या 07 में काली स्थान के पास कुआं मरम्मती कार्य में मजदूरी का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
RAVINDRA KUMAR SINGH |
3,880 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
DAMANI DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
SARASWATI DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
BECHAN PRASAD SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
SUBODH KUMAR SINGH |
3,880 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
AJIT KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
SADANAND SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
RADHE KUMAR SINGH |
3,060 |