Type Of Transaction |
Expenditures
|
Activity Code |
58587754 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,946 |
Particulars |
Being amount paid on scheme ( gram dharampur me haaru bhuiyan ke ghar se lekar pain tak dhakkan sahit naali ka nirman ) against master roll to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:75570100003219
|
RADHIKA DEVI |
11,684 |
PFMS
|
Account Type:Bank
Account No.:75570100003219
|
SONAMATI DEVI |
11,430 |
PFMS
|
Account Type:Bank
Account No.:75570100003219
|
MALTI DRVI |
11,684 |
PFMS
|
Account Type:Bank
Account No.:75570100003219
|
RINADEVI |
11,430 |
PFMS
|
Account Type:Bank
Account No.:75570100003219
|
CHHOTU KUMAR |
15,390 |
PFMS
|
Account Type:Bank
Account No.:75570100003219
|
urmila devi |
11,684 |
PFMS
|
Account Type:Bank
Account No.:75570100003219
|
SARITA DEVI |
11,430 |
PFMS
|
Account Type:Bank
Account No.:75570100003219
|
RANJIT KUMAR YADAV |
11,684 |
PFMS
|
Account Type:Bank
Account No.:75570100003219
|
RAJU KUMAR |
11,684 |
PFMS
|
Account Type:Bank
Account No.:75570100003219
|
ASHA DEVI |
11,430 |
PFMS
|
Account Type:Bank
Account No.:75570100003219
|
NITISH KUMAR |
15,732 |
PFMS
|
Account Type:Bank
Account No.:75570100003219
|
NAGINA DEVI |
11,684 |