Type Of Transaction |
Expenditures
|
Activity Code |
53514619 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
32,782 |
Particulars |
Being Payment of Labour and Mistri in against ward 1 Tuntun Ram 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
|
CHAITU DAS |
4,656 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
MANNU DEVI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
PRADIP RAM |
3,731 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
MUKESH KUMAR RAM |
3,731 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
NIRANJAN KUMAR |
3,731 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
TUNTUN THAKUR |
3,731 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
BINOD THAKUR |
3,731 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
BABOOLAL RAM |
3,731 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
RAJENDRA PASWAN |
3,731 |