Type Of Transaction |
Expenditures
|
Activity Code |
48442320 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,556 |
Particulars |
labour paymentof ward four in drainage work . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
ranjit paswan |
15,520 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
usha devi |
12,240 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
soni kumari |
12,240 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
rina devi |
12,240 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
mamta kumari |
10,404 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
sachida nand singh |
11,640 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
NISHA DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
sanjay kumar singh |
12,240 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
amar kumar shah |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
dhananjay kumar modi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
rubi devi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
rubi kumari |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
siyaram paswan |
15,132 |