Type Of Transaction |
Expenditures
|
Activity Code |
62150173 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.)
|
36,672 |
Particulars |
जमेदार साह के घर से मुसन साह घर तक ढ़क्कन सहित नाला निर्माण कार्य में मजदूरी का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
RUBY KUMARI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
SUMRIT TANTI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
NITISH KUMAR |
2,142 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
SUMAN KUMAR |
3,880 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
SWETA BHARTI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
CHAMPA RANI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
RANJEET KUMAR SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
KAUSHALAYA DEVI |
3,366 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
RUBI DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
BASUDEV KUMAR SINGH |
4,268 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
BHERO MANDAL |
4,656 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
SHOBHA KUMARI |
1,836 |