Type Of Transaction |
Expenditures
|
Activity Code |
63583693 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,092 |
Particulars |
वार्ड संख्या 06 में महेश साह के घर से स्व० नरसिंह साह दुकान तक ढक्कन सहित नाला 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.:6363229149
|
RENU DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
BABITA DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
SATYAM VIVEK |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
NAWAL KUMAR SINGH |
11,640 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
GANESH PRASAD SINGH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
LILA DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
RADHE PRASAD SINGH |
11,640 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
SHIVNANDAN SINGH |
7,344 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
PAWAN KUMAR SINGH |
11,640 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
BULBUL DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
SEMA DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
SIYA DEVI |
8,568 |