Type Of Transaction |
Expenditures
|
Activity Code |
52840100 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,101 |
Particulars |
Labour payment of gram panchayat jagaria ke ward sankhya 15 chatrpal mein shailesh sthan ke pass kuan ka jirnodhar karya. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
PUNAM DEVI |
2,583 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
VIJAY KUMAR SINGH |
2,870 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
NARENDRA KUMAR SINGH |
2,583 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
BEBI KUMARI |
2,583 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
NILU DEVI |
2,583 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
NITESH KUMAR SINGH |
2,583 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
JYOTI KUMARI |
2,583 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
RAVISH ROY |
2,583 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
BRIJ KISHOR KUMAR |
3,880 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
KOMAL KUMARI |
2,583 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
ABHINANDAN SINGH |
3,104 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
DEEPAK KUMAR SINGH |
2,583 |