Type Of Transaction |
Expenditures
|
Activity Code |
48434646 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.)
|
58,360 |
Particulars |
ward 2 main naala kyar ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
ranjo kumari |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
ajay sah |
3,880 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
naveen kumarsingh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
rubi kumari |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
sunil kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
koshlya devi |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
rupesh kumar sah |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
niranjan sah |
3,880 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
ravi paswan |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
babita devi |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
vikash kumar sah |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
gudia devi |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
pandav kumar sah |
3,880 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
monu kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
ashok tanti |
3,880 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
priti kumari |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
SODHIR PASWAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
arti devi |
3,060 |