Type Of Transaction |
Expenditures
|
Activity Code |
65501653 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
XVFC/2022-23/P/31 |
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 |
ग्राम सुलतानपुर वार्ड संख्या 08 में किशोर सिंह के घर के पास कुआं 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
|
DIPAK KUMAR |
5,044 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
PRADEEP KUMAR |
3,978 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
SIVANI DEVI |
3,978 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
ROHIT KUMAR |
3,978 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
NIBHA DEVI |
3,978 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
SURENDRA KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
NITISH KUMAR |
4,656 |