Type Of Transaction |
Expenditures
|
Activity Code |
61856200 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,910 |
Particulars |
Being amount paid on scheme ( gram ramuachak me hanif miyan ke ghar se lekar suryadev sharma ke ghar hote hue dilip singh ke ghar tak dhakkan sahit naali nirman maromati ke sath ) against masterroll to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72250100135206
|
URMILA DEVI |
8,890 |
PFMS
|
Account Type:Bank
Account No.:72250100135206
|
PARVATI DEVI |
8,890 |
PFMS
|
Account Type:Bank
Account No.:72250100135206
|
SHANTI DEVI |
8,890 |
PFMS
|
Account Type:Bank
Account No.:72250100135206
|
CHANDAN KUMAR |
12,312 |
PFMS
|
Account Type:Bank
Account No.:72250100135206
|
ROHANI DEVI |
8,890 |
PFMS
|
Account Type:Bank
Account No.:72250100135206
|
GOURI DEVI |
8,890 |
PFMS
|
Account Type:Bank
Account No.:72250100135206
|
DAULATI DEVI |
9,144 |
PFMS
|
Account Type:Bank
Account No.:72250100135206
|
LAKSHMAN MANJHI |
8,890 |
PFMS
|
Account Type:Bank
Account No.:72250100135206
|
ROUSHAN KUMAR |
11,970 |
PFMS
|
Account Type:Bank
Account No.:72250100135206
|
YADUNANDAN KUMAR |
9,144 |