Type Of Transaction |
Expenditures
|
Activity Code |
64074435 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,508 |
Particulars |
वार्ड संख्या 11 में रामानंद चौधरी खेत के पास कुआं मरम्मती 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
|
SITA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
MANOJ YADAV |
3,880 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
BISUNDEV BHAGAT |
3,880 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
MOHAN SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
VIDYANAND YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
URMILA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
RUPA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
SUKUMARI DEVI |
2,448 |