Type Of Transaction |
Expenditures
|
Activity Code |
52813332 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
XVFC/2022-23/P/57 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,016 |
Particulars |
labour payment of ward 5 in drainage work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
punam devi |
3,672 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
sabri devi |
3,672 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
prakash shah |
5,044 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
goutam ray |
3,978 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
rupesh kumar sah |
3,978 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
vikash kumar singh |
3,978 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
jawahar pandit |
5,044 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
nitish kumar |
5,044 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
dhananjay kumar modi |
3,978 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
om prakash pandit |
5,044 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
ratan ray |
3,978 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
manonma kumari |
3,978 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
kiran devi |
3,978 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
sunita devi |
3,978 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
beby devi |
3,672 |