Type Of Transaction |
Expenditures
|
Activity Code |
52625119 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,616 |
Particulars |
being amount paid on scheme ( gram dhanarbigha me raju ke ghar se ganesh rikiyasan ke ghar tak dhakkan sahit naali ka nirman ) against voucher to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
CHAMELI DEVI |
10,160 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
KANTI DEVI |
10,160 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
SHAMBHU YADAV |
13,338 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
SUNESAR YADAV |
13,338 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
LALMUNI DEVI |
10,160 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
KALMATI DEVI |
7,620 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
SABITA DEVI |
7,620 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
PARWATI DEVI |
10,160 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
DEVANTI DEVI |
10,160 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
MUNI DEVI |
10,160 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
MAMTA KUMARI |
10,160 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
BHOLA YADAV |
10,260 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
KARI DEVI |
10,160 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
PRAMILA DEVI |
10,160 |