Type Of Transaction |
Expenditures
|
Activity Code |
52376584 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,732 |
Particulars |
वार्ड संख्या 05 में मेन रोड पर महेश यादव घर के पास कुआ का जीर्णोद्धार कार्य में मजदूरी का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
RAMSWAROOP CHAUHAN |
5,044 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
DIPAK KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
GUNGA DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
BHULAN KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
NITISH KUMAR |
3,978 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
SAKUNTALA DEVI |
3,978 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
PRADEEP KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
KUNDAN KUMAR |
5,044 |