Type Of Transaction |
Expenditures
|
Activity Code |
61915468 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,284 |
Particulars |
वार्ड संख्या 05 में कातो यादव के घर के पास का कुआं का जीर्णोद्धार कार्य मजदूरी का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
BHULAN KUMAR |
3,978 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
GUNGA DEVI |
3,978 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
KUNAL KUMAR |
3,978 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
SAKUNTALA DEVI |
3,978 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
PRASHANT KUMAR |
5,044 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
SURENDRA KUMAR |
4,656 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
PRADEEP KUMAR |
3,672 |