Type Of Transaction |
Expenditures
|
Activity Code |
48360336 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
23,258 |
Particulars |
Being Payment of Mistri and Labour as per Final MB of Ward No-2 Dewakarkitta me Malo Tanti Ghar ke samne Kuwa ka Jirnodhar. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363225815
|
Diwakar Singh |
1,148 |
PFMS
|
Account Type:Bank
Account No.:6363225815
|
Satman Kumar Singh |
3,880 |
PFMS
|
Account Type:Bank
Account No.:6363225815
|
Pooja Devi |
2,870 |
PFMS
|
Account Type:Bank
Account No.:6363225815
|
Manjula Devi |
2,870 |
PFMS
|
Account Type:Bank
Account No.:6363225815
|
Rakesh Kumar Singh |
3,880 |
PFMS
|
Account Type:Bank
Account No.:6363225815
|
Urmila Devi |
2,870 |
PFMS
|
Account Type:Bank
Account No.:6363225815
|
Sunita Devi |
2,870 |
PFMS
|
Account Type:Bank
Account No.:6363225815
|
Sapna Devi |
2,870 |