Type Of Transaction |
Expenditures
|
Activity Code |
62042403 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/02/2023 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,932 |
Particulars |
Being Mistri and Labour Payment against final MB of Ward no-10 me Bangali Manjhi Ghar ke pass Kuwa ka Jirnodhar. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
khusbu devi |
2,772 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
panna lal kumar |
2,772 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
parwati devi |
2,772 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
sachidanand yadav |
3,492 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
sulekha devi |
2,772 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
ramesh yadav |
2,772 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
sildhar manjhi |
2,772 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
ahilya devi |
2,772 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
chandani kumari |
2,772 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
khushboo kumari |
2,772 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
DHARMENDRA KUMAR YADAV |
3,492 |