Type Of Transaction |
Expenditures
|
Activity Code |
62149790 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,628 |
Particulars |
स्व० नरसिंह साह दुकान से सियाराम साह घर तक ढ़क्कन सहित नाला निर्माण 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.:6363229149
|
SIYA DEVI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
SATYAM VIVEK |
4,896 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
LILA DEVI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
GANESH PRASAD SINGH |
4,656 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
SONU KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
RENU DEVI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
SEMA DEVI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
RADHE PRASAD SINGH |
4,656 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
SHIVNANDAN SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
PAWAN KUMAR SINGH |
5,820 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
BULBUL DEVI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
NAWAL KUMAR SINGH |
6,208 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
SOURABH SUMAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
BABITA DEVI |
4,896 |