Type Of Transaction |
Expenditures
|
Activity Code |
62402320 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,988 |
Particulars |
Labour payment of gram panchayat jagaria mein tetar taanti ke ghar se mukhya sadak tak dhakkan sahit nala ka nirman karya. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
NILU DEVI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
KOMAL KUMARI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
DEEPAK KUMAR SINGH |
10,864 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
CHANDAN KUMAR SINGH |
10,864 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
NITESH KUMAR SINGH |
8,036 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
NARENDRA KUMAR SINGH |
10,864 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
ANURAG KUMAR THAKUR |
8,036 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
PALLAV KUMAR SINGH |
8,036 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
PUNAM DEVI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
BEBI KUMARI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
PRITY KUMARI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
RAVISH ROY |
8,036 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
PANKAJ KUMAR SINGH |
8,036 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
ABHINANDAN SINGH |
8,036 |