Type Of Transaction |
Expenditures
|
Activity Code |
61873557 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.)
|
386,550 |
Particulars |
Being amount paid on scheme ( gram kalwan tola namuniya taand me kamlesh bhuiyan ke ghar se meter yadav ke ghar hote hue bhim paswan ke ghar tak dhakkan sahit naali ka nirman ) against muster roll to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:74120100015074
|
BASANTI DEVI |
22,606 |
PFMS
|
Account Type:Bank
Account No.:74120100015074
|
JAYPRAKASH KUMAR |
22,606 |
PFMS
|
Account Type:Bank
Account No.:74120100015074
|
KANHAI THAKUR |
22,606 |
PFMS
|
Account Type:Bank
Account No.:74120100015074
|
RAJKUMARI DEVI |
22,606 |
PFMS
|
Account Type:Bank
Account No.:74120100015074
|
BHIM KUMAR |
30,438 |
PFMS
|
Account Type:Bank
Account No.:74120100015074
|
DOMANI DEVI |
22,860 |
PFMS
|
Account Type:Bank
Account No.:74120100015074
|
VIKRAM PASWAN |
22,860 |
PFMS
|
Account Type:Bank
Account No.:74120100015074
|
RAJKUMAR DEVI |
22,606 |
PFMS
|
Account Type:Bank
Account No.:74120100015074
|
RINKU DEVI |
22,606 |
PFMS
|
Account Type:Bank
Account No.:74120100015074
|
RESHMI DEVI |
22,606 |
PFMS
|
Account Type:Bank
Account No.:74120100015074
|
SANTOSH PASWAN |
30,438 |
PFMS
|
Account Type:Bank
Account No.:74120100015074
|
OMPRAKASH KUMAR |
22,860 |
PFMS
|
Account Type:Bank
Account No.:74120100015074
|
DAULI DEVI |
22,860 |
PFMS
|
Account Type:Bank
Account No.:74120100015074
|
MANOJ CHAUHAN |
30,780 |
PFMS
|
Account Type:Bank
Account No.:74120100015074
|
MUKESH KUMAR |
22,606 |
PFMS
|
Account Type:Bank
Account No.:74120100015074
|
CHAMELWA DEVI |
22,606 |