Type Of Transaction |
Expenditures
|
Activity Code |
47153307 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
92,176 |
Particulars |
Being Payment of Mistri and Labour in ward no-6 parmanpur me sindhwas sthan se Nabhi pokhar tak Nala ka Nirman. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363225815
|
Rachna Devi |
4,018 |
PFMS
|
Account Type:Bank
Account No.:6363225815
|
Punam Devi |
4,018 |
PFMS
|
Account Type:Bank
Account No.:6363225815
|
Deepak Kumar |
8,148 |
PFMS
|
Account Type:Bank
Account No.:6363225815
|
Sulekha Devi |
6,027 |
PFMS
|
Account Type:Bank
Account No.:6363225815
|
Suman Devi |
6,027 |
PFMS
|
Account Type:Bank
Account No.:6363225815
|
Dilip Kumar Deepak |
8,148 |
PFMS
|
Account Type:Bank
Account No.:6363225815
|
Lata Devi |
6,027 |
PFMS
|
Account Type:Bank
Account No.:6363225815
|
Geeta Devi |
6,027 |
PFMS
|
Account Type:Bank
Account No.:6363225815
|
Shankar Ray |
6,027 |
PFMS
|
Account Type:Bank
Account No.:6363225815
|
Bebi Devi |
6,027 |
PFMS
|
Account Type:Bank
Account No.:6363225815
|
Jitendra Kumar |
6,027 |
PFMS
|
Account Type:Bank
Account No.:6363225815
|
Anokha Devi |
6,027 |
PFMS
|
Account Type:Bank
Account No.:6363225815
|
Karishma Kumari |
5,453 |
PFMS
|
Account Type:Bank
Account No.:6363225815
|
Munna Ray |
6,027 |
PFMS
|
Account Type:Bank
Account No.:6363225815
|
Sumit Kumar |
8,148 |